Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TIANA, |
8Y-101814071 |
R |
15.00 |
4492********0384 |
015977 |
10/29/14 |
| ONEILL, KIMBERL, |
8Y-526073 |
R |
201.00 |
3797*******1000 |
126429 |
10/29/14 |
| ROBLES, ROSA, |
8Y-101966467 |
R |
15.00 |
5403********1014 |
062838 |
10/29/14 |
| ROMERO, FERNAND, |
8Y-101966520 |
R |
24.99 |
5403********1014 |
062836 |
10/29/14 |
| SKEDGELL, BRYAN, |
8Y-101966587 |
R |
89.98 |
4264********0306 |
025842 |
10/29/14 |
| VILLEGAS, ARMEL, |
8Y-513808 |
R |
15.00 |
4492********0384 |
015978 |
10/29/14 |
| WITHERSPOON, RA, |
8Y-102051776 |
R |
24.99 |
4117********0467 |
112182 |
10/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
201.00 |
| 2 |
MasterCard |
39.99 |
| 4 |
Visa |
144.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
385.96 |