Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, PETERS, |
FY-456789 |
R |
73.99 |
4217********5786 |
171514 |
07/03/13 |
| DAVENPORT, CHAR, |
FY-456511 |
R |
73.99 |
4427********0478 |
142845 |
07/03/13 |
| DAVI, KATRYNA, |
FY-462481 |
R |
44.99 |
4217********5319 |
171318 |
07/03/13 |
| GIBSON 2, ANDRE, |
FY-436567 |
R |
41.95 |
4833********6185 |
081007 |
07/03/13 |
| IAKOPO, TAFUAUP, |
FY-448763 |
R |
41.95 |
5332********9344 |
BPM12L |
07/03/13 |
| JOHNSON, KENNET, |
FY-463741 |
R |
24.99 |
5332********7540 |
BPM135 |
07/03/13 |
| LANE, DUSTIN, |
FY-465829 |
R |
44.99 |
5312********0098 |
161005 |
07/03/13 |
| MARCELLA, GRAZE, |
FY-436546 |
R |
41.95 |
4833********6185 |
081007 |
07/03/13 |
| MATHIS, DE ANGE, |
FY-462642 |
R |
193.96 |
4104********4867 |
264686 |
07/03/13 |
| MEIGHAN, TROY, |
FY-448710 |
R |
44.99 |
5332********9279 |
BPM14O |
07/03/13 |
| MOSS, CHARLES, |
FY-433989 |
R |
31.95 |
5178********1523 |
01452Z |
07/03/13 |
| REED, SABRINA, |
FY-425868 |
R |
39.95 |
4342********5597 |
714123 |
07/03/13 |
| ROBINSON, CARRI, |
FY-432527 |
R |
46.95 |
4368********0346 |
078134 |
07/03/13 |
| ROSS, CHRISTOPH, |
FY-459683 |
R |
34.99 |
4368********2045 |
026551 |
07/03/13 |
| SIMPSON, DERIAN, |
FY-448068 |
R |
128.98 |
4427********2433 |
968991 |
07/03/13 |
| SOHAN, AYESHA, |
FY-431787 |
R |
46.95 |
4833********1301 |
001007 |
07/03/13 |
| WASHINGTON, LIN, |
FY-435918 |
R |
41.95 |
5332********3461 |
BPM170 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
230.82 |
| 11 |
Visa |
768.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
999.47 |