Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOOD, JARED, |
SR-9231 |
R |
34.95 |
4482********0188 |
084256 |
07/08/15 |
| RAY, MAGGIE, |
SR-9238 |
R |
5.00 |
4357********3465 |
298594 |
07/08/15 |
| VICKERS, BRANDO, |
SR-9422 |
R |
36.45 |
5465********5364 |
084257 |
07/08/15 |
| VOWELL, JACK, |
SR-9255 |
R |
39.95 |
4630********1154 |
047813 |
07/08/15 |
| WHITE, CALEB, |
SR-9390 |
R |
39.95 |
5406********2251 |
047975 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.40 |
| 3 |
Visa |
79.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
156.30 |