Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEREZNY, CODY, |
MM-25542 |
R |
35.00 |
4661********7183 |
091046 |
10/02/14 |
| CRISP, MICHAEL, |
MM-23101 |
R |
35.00 |
4736********2718 |
039861 |
10/02/14 |
| DAVIS, REGINALD, |
MM-10332 |
R |
105.00 |
4327********4602 |
489650 |
10/02/14 |
| HARRIS, RENITA, |
MM-28076 |
R |
15.00 |
4661********6851 |
035698 |
10/02/14 |
| STEVENS, STACY, |
MM-28377 |
R |
45.00 |
4327********6551 |
489655 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.00 |