Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NELSON 11325556, |
MX-NELSON, J |
R |
50.00 |
4254********0117 |
062033 |
02/04/2015 |
| PETERS, EDDIE, |
MX-PETERS |
R |
40.00 |
4037********9220 |
604002 |
02/04/2015 |
| PLUNK, DAVE, |
MX-PLUNK |
R |
65.00 |
5187********4283 |
00426B |
02/04/2015 |
| PRICE 05240, DE, |
MX-PRICE |
R |
40.00 |
5178********8151 |
01031Z |
02/04/2015 |
| WOOLUMS 1000656, |
MX-WOOLUMS |
R |
50.00 |
5238********5117 |
482019 |
02/04/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
155.00 |
| 2 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.00 |