Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, LOREN, |
8Y-102162210 |
R |
24.99 |
5403********5033 |
396160 |
12/03/14 |
| DOMINGO, MA VIC, |
8Y-525924 |
R |
63.99 |
4346********6434 |
259084 |
12/03/14 |
| FASSELL, JUSTIN, |
8Y-577012 |
R |
30.00 |
4342********8835 |
577059 |
12/03/14 |
| LEE, JEEYUN, |
8Y-102066246 |
R |
24.99 |
5424********1968 |
46991P |
12/03/14 |
| LOPEZ, CLARA, |
8Y-101118090 |
R |
24.99 |
6011********6621 |
00321R |
12/03/14 |
| MANUMALEUNA, SA, |
8Y-535865 |
R |
14.99 |
5332********8337 |
FRH1NC |
12/03/14 |
| MARTINEZ, JOSE, |
8Y-526255 |
R |
73.98 |
4736********8746 |
033809 |
12/03/14 |
| MUMMIDI, VEERA, |
8Y-517017 |
R |
29.99 |
5403********3111 |
515879 |
12/03/14 |
| QUARLES, CRAIG, |
8Y-101869026 |
R |
19.99 |
4366********9712 |
010603 |
12/03/14 |
| SEYMOUR, KIMBER, |
8Y-101117685 |
R |
28.00 |
4000********4374 |
416634 |
12/03/14 |
| SKEDGELL, BRYAN, |
8Y-101966587 |
R |
24.99 |
4264********0306 |
035847 |
12/03/14 |
| ZOLENSKI, ANDRU, |
8Y-526122 |
R |
64.38 |
4815********8592 |
163689 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
94.96 |
| 7 |
Visa |
305.33 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.28 |