Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********3083 |
001515 |
10/21/13 |
| FLORES, CYNTHIA |
11-20564 |
5 |
210.00 |
6011********2728 |
02122R |
10/21/13 |
| HAYES, JOHN |
11-16658 |
5 |
19.95 |
4342********3335 |
244539 |
10/21/13 |
| NOEL, CRAIG |
11-52664 |
5 |
120.00 |
4473********5650 |
043327 |
10/21/13 |
| PEREZ, MARISOL |
11-20533 |
5 |
42.00 |
4644********1374 |
122449 |
10/21/13 |
| QUINCY, DAVID |
11-20548 |
5 |
29.95 |
3732*******2003 |
148917 |
10/21/13 |
| SANCHEZ, RICARDO |
11-20515 |
5 |
19.95 |
5449********0733 |
H65388 |
10/21/13 |
| SCOTT, LUKE |
11-16654 |
5 |
47.50 |
5575********0572 |
073307 |
10/21/13 |
| WILSON, JOSHUA |
11-16665 |
5 |
19.95 |
4473********9129 |
043327 |
10/21/13 |
| WOODWORTH, ZACHARY |
11-50444 |
5 |
19.95 |
4366********0006 |
001559 |
10/21/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 2 |
MasterCard |
67.45 |
| 6 |
Visa |
231.80 |
| 1 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.20 |