Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOK, KEVIN, |
26-11913 |
R |
54.00 |
4154********4165 |
015246 |
04/30/14 |
| BROWN, ASHLEY, |
26-13629 |
R |
75.00 |
5465********7211 |
H68795 |
04/30/14 |
| CHADHA, RAJIVE, |
26-6543 |
R |
19.00 |
4246********2360 |
07186G |
04/30/14 |
| CHERRY, ALEX, |
26-14765 |
R |
29.00 |
5465********0552 |
H64198 |
04/30/14 |
| FONTANO, MEAGAN, |
26-9411 |
R |
29.00 |
4427********2854 |
259156 |
04/30/14 |
| HARVEY, RICHARD, |
26-13243 |
R |
59.00 |
4420********0321 |
689029 |
04/30/14 |
| MAILLOUX, TANNE, |
26-15745 |
R |
29.00 |
4420********3347 |
689030 |
04/30/14 |
| MEDINA, ELIZABE, |
26-14668 |
R |
54.00 |
4736********3901 |
093546 |
04/30/14 |
| RUBEL, SHELLY, |
26-13769 |
R |
29.00 |
4475********7698 |
015228 |
04/30/14 |
| SIDELL, AARON, |
26-16021 |
R |
29.00 |
5465********4736 |
H64212 |
04/30/14 |
| TELLEZ, ALEJAND, |
26-8921 |
R |
29.00 |
5401********6976 |
07209Z |
04/30/14 |
| YAVORSKY, ASHLE, |
26-13957 |
R |
34.00 |
4430********3436 |
241899 |
04/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.00 |
| 8 |
Visa |
307.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.00 |