Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRISP, MICHAEL, |
MM-23101 |
R |
95.00 |
4736********2718 |
025364 |
02/13/14 |
| FERGUSON, HAROL, |
MM-25967 |
R |
35.00 |
4327********6804 |
248988 |
02/13/14 |
| LEA, SHIRLEY, |
MM-25961 |
R |
30.00 |
4327********2761 |
248990 |
02/13/14 |
| OVIEDO, JUAN CA, |
MM-24294 |
R |
63.00 |
4327********4349 |
248991 |
02/13/14 |
| WALKER, BRAD, |
MM-22836 |
R |
30.00 |
4661********6320 |
041889 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.00 |