Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, VANESSA, |
US-101121 |
R |
37.00 |
5408********9408 |
02180Z |
12/10/14 |
| HINES, JOSH, |
US-138940 |
R |
59.00 |
5178********3786 |
02159Z |
12/10/14 |
| KIM, JONG, |
US-107060 |
R |
80.00 |
5459********6159 |
072739 |
12/10/14 |
| RIBEIRO, MIGUEL, |
US-135432 |
R |
59.00 |
4862********2024 |
02191A |
12/10/14 |
| ROATCH, BLAINE, |
US-139482 |
R |
59.00 |
4447********4351 |
010234 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
176.00 |
| 2 |
Visa |
118.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.00 |