Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERBONI, JONATH, |
26-9918 |
R |
29.00 |
5465********7869 |
H65806 |
10/29/14 |
| CHERRY, ALEX, |
26-14765 |
R |
29.00 |
5465********0896 |
H65802 |
10/29/14 |
| CLARK, KIRA, |
26-16383 |
R |
12.00 |
4735********3775 |
029806 |
10/29/14 |
| COPEN, ADAM, |
26-16825 |
R |
29.00 |
4039********4892 |
000081 |
10/29/14 |
| DELOZIER, MICAH, |
26-17544 |
R |
29.00 |
4494********4340 |
699382 |
10/29/14 |
| FRIEND, ALITHYA, |
26-17318 |
R |
54.00 |
4736********0705 |
082807 |
10/29/14 |
| MOJICA, JAKE, |
26-17221 |
R |
29.00 |
4833********5198 |
082807 |
10/29/14 |
| PHILLIPS, CHERY, |
26-17206 |
R |
12.00 |
4475********8028 |
056076 |
10/29/14 |
| PULSIPHER, JEFF, |
26-15064 |
R |
29.00 |
4912********0578 |
314609 |
10/29/14 |
| ROBERTS, MARCUS, |
26-14141 |
R |
29.00 |
4833********5198 |
072807 |
10/29/14 |
| SANCHEZ, BRANDO, |
26-17113 |
R |
29.00 |
4130********7796 |
042827 |
10/29/14 |
| TROLINGER, MICA, |
26-17071 |
R |
34.00 |
4366********0308 |
002743 |
10/29/14 |
| VIGEN, TAYLOR, |
26-16223 |
R |
29.00 |
4475********0987 |
056068 |
10/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 11 |
Visa |
315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.00 |