Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALUMYIN, SAUD, |
H8-MMA170 |
R |
60.00 |
5312********2867 |
175489 |
10/02/14 |
| BERTRAM, LACEY, |
H8-10376 |
R |
29.95 |
4643********9412 |
695632 |
10/02/14 |
| NANEY, NATHAN, |
H8-10419 |
R |
29.95 |
4682********6526 |
892883 |
10/02/14 |
| OWEN, STEVE, |
H8-7577 |
R |
25.95 |
4643********3253 |
695631 |
10/02/14 |
| REGACHO, MYKELL, |
H8-9965 |
R |
29.95 |
4264********7147 |
085800 |
10/02/14 |
| SHERRETZ, AARON, |
H8-7590B |
R |
19.95 |
4036********9759 |
04390A |
10/02/14 |
| TAYLOR, MARSHAL, |
H8-MMA150 |
R |
60.00 |
5333********7008 |
284849 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 5 |
Visa |
135.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.75 |