Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, AMANDA, |
MX-10006511 |
R |
40.00 |
5490********1628 |
01252Z |
07/02/2015 |
| JOHNSON, ROBERT, |
MX-JOHNSONR |
R |
50.00 |
5146********8346 |
9F3622 |
07/02/2015 |
| SCHACHT, JEFF, |
MX-SCHACHT |
R |
40.00 |
4323********5407 |
695505 |
07/02/2015 |
| THOMPSON 112556, |
MX-THOMPSONA |
R |
55.00 |
4254********2211 |
072029 |
07/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 2 |
Visa |
95.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
185.00 |