Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, ANTIONET, |
H9-609711 |
R |
58.99 |
5113********2815 |
000980 |
06/10/15 |
| BUSTOS, OSCAR, |
H9-620915 |
R |
14.99 |
4494********0561 |
877874 |
06/10/15 |
| GARCIA, KEVIN, |
H9-609830 |
R |
24.99 |
5403********6632 |
486073 |
06/10/15 |
| LANEY, CARRIE, |
H9-609279 |
R |
28.99 |
4778********8938 |
738196 |
06/10/15 |
| MURRY, JOSEPH, |
H9-639181 |
R |
63.99 |
5113********2815 |
000981 |
06/10/15 |
| PREUCIL, STERLI, |
H9-633749 |
R |
63.99 |
4778********2883 |
738198 |
06/10/15 |
| PRICE, JOSHUA, |
H9-603739 |
R |
21.99 |
4422********5207 |
061307 |
06/10/15 |
| WRIGHT, JESUS, |
H9-603725 |
R |
113.97 |
4833********8708 |
071307 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.97 |
| 5 |
Visa |
243.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.90 |