Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, CHAUT, |
H8-10846 |
R |
13.25 |
5517********5853 |
083552 |
12/09/15 |
| FELIZ, JOSE, |
H8-10693 |
R |
24.95 |
5424********8598 |
259996 |
12/09/15 |
| MILLER, KEITH, |
H8-MMA204 |
R |
79.00 |
4794********2609 |
092929 |
12/09/15 |
| RAMOS, BRIAN, |
H8-MMA171 |
R |
60.00 |
4793********5005 |
120903 |
12/09/15 |
| STONE, AUSTIN, |
H8-MMA203 |
R |
79.00 |
4794********2609 |
092993 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.20 |
| 3 |
Visa |
218.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.20 |