Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HEILIG, JEFF, |
CA-1180 |
R |
19.99 |
5178********3721 |
05199B |
08/06/14 |
| HUERTA, KATHLEE, |
CA-824320 |
R |
30.00 |
4282********1133 |
064507 |
08/06/14 |
| JOHNSHON, OCTAV, |
CA-817522 |
R |
10.00 |
5115********9750 |
BN1MRI |
08/06/14 |
| MOORE, ZACHARY-, |
CA-30011 |
R |
120.00 |
4342********0171 |
380201 |
08/06/14 |
| SANTANA, NELSON, |
CA-834863 |
R |
12.00 |
4705********9990 |
044506 |
08/06/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.99 |
| 3 |
Visa |
162.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.99 |