Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
52.22 |
5466********9365 |
02456P |
01/01/14 |
| KLER, OLIVIA |
R8-30504 |
1 |
66.09 |
5458********9175 |
00109P |
01/01/14 |
| ORTEGO, BARRETT |
R8-63991 |
1 |
66.68 |
5466********5184 |
02465P |
01/01/14 |
| RIDEAUX, RASHEED |
R8-63940 |
1 |
68.83 |
5523********5766 |
00108Z |
01/01/14 |
| SMITH, MATHEW |
R8-63957 |
1 |
42.97 |
5106********2228 |
824791 |
01/01/14 |
| SOILEAU, JARAD |
R8-63978 |
1 |
63.92 |
6011********0184 |
00136Q |
01/01/14 |
| VARLEY, PATRICK |
R8-24252 |
1 |
46.78 |
5466********2682 |
02464B |
01/01/14 |
| WILLIAMS, FALIN |
R8-24345 |
1 |
51.09 |
5106********2744 |
064748 |
01/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
394.66 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
63.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.58 |