Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIMINO, VICTOR, |
A1-812647 |
R |
22.95 |
4117********0019 |
105951 |
05/06/2015 |
| GRIMBILAS, NICO, |
A1-810814 |
R |
62.95 |
4427********6626 |
353505 |
05/06/2015 |
| JOHNSON, PHILIP, |
A1-812017 |
R |
22.95 |
4135********6654 |
115455 |
05/06/2015 |
| KENNEDY, TIM, |
A1-812924 |
R |
22.95 |
4018********8878 |
462278 |
05/06/2015 |
| MARTIN, JOSHUA, |
A1-812982 |
R |
22.95 |
5332********8483 |
PWZUJ8 |
05/06/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.95 |
| 4 |
Visa |
131.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.75 |