Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAITH, JOHN, |
H8-MMA151 |
R |
29.95 |
4430********8155 |
531248 |
06/08/16 |
| GARNETT, CARLOS, |
H8-MMA69 |
R |
19.00 |
5424********2678 |
477142 |
06/08/16 |
| HOTZ, CHRISTINA, |
H8-10869 |
R |
49.95 |
4264********1848 |
051054 |
06/08/16 |
| MILLER, KEITH, |
H8-MMA204 |
R |
79.00 |
4794********2609 |
090969 |
06/08/16 |
| STONE, AUSTIN, |
H8-MMA203 |
R |
79.00 |
4794********2609 |
091041 |
06/08/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.00 |
| 4 |
Visa |
237.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.90 |