Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, CHAUT, |
H8-10846 |
R |
13.25 |
5517********5853 |
082323 |
02/03/16 |
| GARCIA, TASHA, |
H8-10955 |
R |
19.95 |
4811********8787 |
841691 |
02/03/16 |
| GAUER, SHEILA, |
H8-10862 |
R |
39.70 |
4148********8592 |
122117 |
02/03/16 |
| MILLER, KEITH, |
H8-MMA204 |
R |
79.00 |
4794********2609 |
092457 |
02/03/16 |
| STONE, AUSTIN, |
H8-MMA203 |
R |
79.00 |
4794********2609 |
092521 |
02/03/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.25 |
| 4 |
Visa |
217.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.90 |