Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JEFF, |
FA-426982 |
R |
49.99 |
5538********1987 |
010817 |
06/12/13 |
| CHAVEZ, RICHARD, |
FA-446258 |
R |
21.95 |
5403********0907 |
481628 |
06/12/13 |
| DAVIS, TRENT, |
FA-455436 |
R |
69.98 |
4427********8788 |
935104 |
06/12/13 |
| GAYNOR, AMBER, |
FA-468948 |
R |
24.99 |
4239********0531 |
292018 |
06/12/13 |
| HOGWOOD, AUDRA, |
FA-445759 |
R |
29.99 |
5332********8725 |
AX9E1Y |
06/12/13 |
| KRELL, JACOB, |
FA-25334 |
R |
24.99 |
4063********1619 |
797851 |
06/12/13 |
| REID, BRITTNEY, |
FA-427254 |
R |
25.00 |
4636********8782 |
042546 |
06/12/13 |
| RIOS, JIOVANI, |
FA-441559 |
R |
21.95 |
5312********7038 |
142216 |
06/12/13 |
| ROBERTS, JESSIC, |
FA-446083 |
R |
21.95 |
4427********1673 |
104106 |
06/12/13 |
| SYMON, RAMON, |
FA-437731 |
R |
31.95 |
5111********5525 |
062150 |
06/12/13 |
| WALTERMIRE, AND, |
FA-426719 |
R |
19.99 |
4636********7401 |
042545 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.83 |
| 6 |
Visa |
186.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.73 |