Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCALANTE, JONA, |
US-139762 |
R |
20.00 |
4037********9404 |
606094 |
08/06/14 |
| EVANS, TRISTAN, |
US-139868 |
R |
10.00 |
4060********2328 |
034907 |
08/06/14 |
| GALLUCCI, MATT, |
US-106676 |
R |
166.00 |
4266********2269 |
07103B |
08/06/14 |
| HERKES, ELAINE, |
US-100689 |
R |
59.00 |
5466********3045 |
92949Z |
08/06/14 |
| PRATHER, SPENCE, |
US-139820 |
R |
10.00 |
4060********2328 |
044907 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 4 |
Visa |
206.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.00 |