Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADON, PETER, |
SN-2997 |
R |
39.99 |
4701********7564 |
170192 |
02/19/15 |
| CABRERA, PABLO, |
SN-2065 |
R |
33.33 |
4833********0686 |
000908 |
02/19/15 |
| GALVEZ, OSCAR, |
SN-2582 |
R |
33.33 |
5178********2922 |
08541Z |
02/19/15 |
| GONZALES, JOHN, |
SN-2534 |
R |
33.33 |
5287********1407 |
531923 |
02/19/15 |
| MADDOX, AARON, |
SN-2473 |
R |
33.33 |
4465********4441 |
019189 |
02/19/15 |
| MURPHY, EDWARD, |
SN-3408 |
R |
70.00 |
4427********7848 |
339568 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.66 |
| 4 |
Visa |
176.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.31 |