Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, BRANDON, |
M4-28956 |
R |
29.99 |
5465********5671 |
H58578 |
02/05/14 |
| DAVILA, ANTHONY, |
M4-29872 |
R |
29.99 |
5461********1223 |
477667 |
02/05/14 |
| DAVILA, CAMERON, |
M4-67 |
R |
19.99 |
5461********1223 |
477666 |
02/05/14 |
| DAVILA, HECTOR, |
M4-70 |
R |
29.99 |
5461********1223 |
477668 |
02/05/14 |
| KOAH, CHARLIE, |
M4-40537 |
R |
124.95 |
4325********2367 |
005228 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.96 |
| 1 |
Visa |
124.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.91 |