Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYCE, HEATHER, |
82-33781 |
R |
69.00 |
5178********7347 |
05626Z |
12/31/14 |
| EDMONDSON, CHRI, |
82-30569 |
R |
29.00 |
4147********3236 |
05635C |
12/31/14 |
| GARVIN, SHANNON, |
82-34434 |
R |
39.00 |
4147********7246 |
05639C |
12/31/14 |
| GRIGORIAN, SAM, |
82-25279 |
R |
29.00 |
3774*******6268 |
278265 |
12/31/14 |
| HOLT, JESSE, |
82-2284 |
R |
39.00 |
4147********8366 |
031610 |
12/31/14 |
| HOWERTON, DARRY, |
82-23274 |
R |
29.00 |
5155********1159 |
05640Z |
12/31/14 |
| MUCHAKA, KUDZI, |
82-34770 |
R |
39.00 |
4767********3550 |
031985 |
12/31/14 |
| RAY, ANNA, |
82-22156 |
R |
29.00 |
4888********3770 |
005801 |
12/31/14 |
| RUIZ, GEORGE, |
82-37261 |
R |
29.00 |
4479********5093 |
031533 |
12/31/14 |
| TALWAR, NIKHIL, |
82-28783 |
R |
29.00 |
4003********3205 |
05639C |
12/31/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
98.00 |
| 7 |
Visa |
233.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |