Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHOQUETTE, DANI, |
H8-10547 |
R |
29.95 |
4430********0101 |
113905 |
04/03/15 |
| FELIZ, JOSE, |
H8-10693 |
R |
24.95 |
5424********8598 |
532884 |
04/03/15 |
| KNIGHT, JOSHUA, |
H8-MMA176 |
R |
60.00 |
5303********4656 |
502938 |
04/03/15 |
| KNIGHT, REBECCA, |
H8-10677 |
R |
39.95 |
4457********0731 |
338460 |
04/03/15 |
| WASHINGTON, WIL, |
H8-10721 |
R |
29.95 |
4643********9118 |
786150 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.95 |
| 3 |
Visa |
99.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.80 |