Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATCHKOFF, AMAN, |
V7-45558 |
R |
147.00 |
4475********8715 |
048556 |
01/02/14 |
| BELL, STEVEN, |
V7-F50231 |
R |
39.00 |
4788********0380 |
001679 |
01/02/14 |
| JENNESS, VICTOR, |
V7-45550 |
R |
49.00 |
4366********0316 |
010333 |
01/02/14 |
| LEYVA, JOSE, |
V7-F42663 |
R |
34.00 |
4815********2540 |
113401 |
01/02/14 |
| VAUGHAN, WALTER, |
V7-F50191 |
R |
39.00 |
5205********8382 |
318077 |
01/02/14 |
| WINTER, KARA, |
V7-F50164 |
R |
39.00 |
4475********3355 |
048555 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 5 |
Visa |
308.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.00 |