Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOENING, MELANIE |
G8-10272 |
3 |
50.81 |
4690********2446 |
436539 |
07/08/14 |
| BROWN, MATTHEW |
G8-11098 |
3 |
29.00 |
5152********1936 |
744657 |
07/08/14 |
| CRENSHAW, JOHN |
G8-11595 |
3 |
24.99 |
4342********1774 |
825931 |
07/08/14 |
| MACH, JESSICA |
G8-11403 |
3 |
50.00 |
5109********0082 |
H85499 |
07/08/14 |
| PROWELL, MERCEDES |
G8-11080 |
3 |
29.00 |
5516********5983 |
010875 |
07/08/14 |
| ROJAS, DANIEL |
G8-11451 |
3 |
24.99 |
4670********7225 |
226863 |
07/08/14 |
| SCHNEIDER, JONATHAN |
G8-10190 |
3 |
29.00 |
4868********4009 |
602929 |
07/08/14 |
| SMITH, ROBERT |
G8-13993 |
3 |
24.99 |
4713********2204 |
396548 |
07/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.00 |
| 5 |
Visa |
154.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.78 |