Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGEL, JUAN |
MY-100216 |
2 |
15.00 |
4868********4609 |
756572 |
06/16/2014 |
| GERSTEL, MARTY |
MY-100206 |
2 |
150.00 |
4788********5816 |
602040 |
06/16/2014 |
| SERRANO, AMANDA |
MY-100195 |
2 |
75.00 |
5523********6945 |
01634Z |
06/16/2014 |
| SNIDER, HARLEY |
MY-100202 |
2 |
75.00 |
5175********1331 |
103651 |
06/16/2014 |
| TOEBE, ANDREW |
MY-100220 |
2 |
15.00 |
5490********0328 |
03552Z |
06/16/2014 |
| WATSON, CHRIS |
MY-100198 |
2 |
75.00 |
5471********3756 |
05272B |
06/16/2014 |
| WILSON, JESSICA |
MY-100219 |
2 |
30.00 |
4833********5912 |
083508 |
06/16/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
240.00 |
| 3 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.00 |