Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADAM, |
H9-593612 |
R |
19.99 |
4778********6517 |
627745 |
03/04/15 |
| BEHRENS, JEFFER, |
H9-603932 |
R |
23.99 |
5262********6568 |
736532 |
03/04/15 |
| CAMPOS, MARTIN, |
H9-603812 |
R |
62.99 |
4342********4696 |
926858 |
03/04/15 |
| LOPEZ, MICHAEL, |
H9-609733 |
R |
49.98 |
5538********1090 |
032646 |
03/04/15 |
| LOURENCO, TIMOT, |
H9-632007 |
R |
24.99 |
5409********3718 |
063059 |
03/04/15 |
| MONTANA, STEPHA, |
H9-639263 |
R |
24.99 |
4342********4081 |
901163 |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.96 |
| 3 |
Visa |
107.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.93 |