Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELLIOTT, DAVID, |
8Y-101966765 |
R |
24.99 |
4037********9914 |
504245 |
12/24/14 |
| HENRY, MICHAEL, |
8Y-102100829 |
R |
29.99 |
5311********9058 |
000074 |
12/24/14 |
| JUROVICH, KEVIN, |
8Y-101965829 |
R |
24.99 |
4465********0500 |
024821 |
12/24/14 |
| LAZO, MARTIN, |
8Y-544885 |
R |
49.99 |
4736********0483 |
094509 |
12/24/14 |
| OSAISAI, BOPAMO, |
8Y-102101801 |
R |
14.99 |
6011********0738 |
02445R |
12/24/14 |
| PENA MORALES, V, |
8Y-514123 |
R |
34.99 |
4342********7518 |
066473 |
12/24/14 |
| STRACH, PALITA, |
8Y-101975674 |
R |
24.99 |
5109********1005 |
H58010 |
12/24/14 |
| SUPCZAK, RANDY, |
8Y-102100874 |
R |
24.99 |
4862********8518 |
05059A |
12/24/14 |
| TURRUBIATE, JOE, |
8Y-535695 |
R |
14.99 |
4386********6630 |
000612 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 6 |
Visa |
174.94 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.91 |