Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MATTHEW |
G8-11098 |
3 |
29.00 |
5152********1936 |
036175 |
06/09/14 |
| HOWETH, ANDRA |
G8-11277 |
3 |
24.99 |
4839********2813 |
000037 |
06/09/14 |
| MACH, JESSICA |
G8-11403 |
3 |
50.00 |
5109********0082 |
H70180 |
06/09/14 |
| PROWELL, MERCEDES |
G8-11080 |
3 |
29.00 |
5516********5983 |
065014 |
06/09/14 |
| ROJAS, DANIEL |
G8-11451 |
3 |
24.99 |
4670********7225 |
587997 |
06/09/14 |
| SMITH, ROBERT |
G8-13993 |
3 |
24.99 |
4713********2204 |
300475 |
06/09/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.00 |
| 3 |
Visa |
74.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.97 |