Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBE, URANIA, |
C1-27924 |
R |
24.99 |
4305********6426 |
003344 |
05/22/13 |
| GOMEZ, LUZMARIN, |
C1-27439 |
R |
45.00 |
4427********9912 |
551344 |
05/22/13 |
| GRAHAM, VANESSA, |
C1-26909 |
R |
29.00 |
4793********2808 |
847080 |
05/22/13 |
| HARRIS, SHAUN, |
C1-27318 |
R |
29.00 |
5303********1885 |
940350 |
05/22/13 |
| IWANCIO, THOMAS, |
C1-27911 |
R |
85.00 |
4430********2093 |
277238 |
05/22/13 |
| LAUVER, DOUG, |
C1-10050 |
R |
35.00 |
4266********4520 |
06915B |
05/22/13 |
| PRICE, ANTWAIN, |
C1-27889 |
R |
24.99 |
4482********7047 |
070104 |
05/22/13 |
| RODRIGUEZ, ALEX, |
C1-27887 |
R |
85.00 |
5119********4727 |
Z54435 |
05/22/13 |
| SCHUTTE, SPENCE, |
C1-27353 |
R |
35.00 |
4305********5556 |
007022 |
05/22/13 |
| WILLIS, QUINTER, |
C1-27786 |
R |
49.98 |
4108********3678 |
070157 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.00 |
| 8 |
Visa |
328.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.96 |