Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DANIEL, |
26-9826 |
R |
47.00 |
4815********1828 |
155248 |
09/25/13 |
| ARAUJO, DIEGO, |
26-10741 |
R |
49.00 |
4815********0005 |
145545 |
09/25/13 |
| BEVERLY, KATHY, |
26-10541 |
R |
54.00 |
4366********5995 |
009411 |
09/25/13 |
| BOOK, KEVIN, |
26-11913 |
R |
54.00 |
4154********4165 |
014043 |
09/25/13 |
| DAKE, AMY, |
26-13949 |
R |
29.00 |
4427********8779 |
169921 |
09/25/13 |
| KALYAN, PRYANKA, |
26-12359 |
R |
29.00 |
4833********0981 |
015406 |
09/25/13 |
| LASSITER, JESSI, |
26-10951 |
R |
29.00 |
4833********0557 |
015406 |
09/25/13 |
| LUNA, MAIRA, |
26-5805 |
R |
29.00 |
4347********6947 |
015406 |
09/25/13 |
| PREMO, KIRSTIN, |
26-10898 |
R |
29.00 |
4494********4079 |
434548 |
09/25/13 |
| TERRY, JAMES, |
26-9378 |
R |
29.00 |
4494********1598 |
434513 |
09/25/13 |
| TONEY, MARGARET, |
26-12380 |
R |
29.00 |
5536********5465 |
006407 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 10 |
Visa |
378.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.00 |