Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROCKETT, STEPH, |
8Z-102053099 |
R |
20.00 |
4217********5332 |
173623 |
06/04/14 |
| DERENZIS, GREG, |
8Z-510331 |
R |
29.99 |
4815********1246 |
143425 |
06/04/14 |
| DOYLE, JOHN, |
8Z-101671130 |
R |
83.00 |
5148********0176 |
00419Z |
06/04/14 |
| FUNES, BIANCA, |
8Z-102242383 |
R |
29.99 |
5403********2029 |
063256 |
06/04/14 |
| GARCIA, JOSEFIN, |
8Z-102053297 |
R |
39.99 |
4815********0907 |
183023 |
06/04/14 |
| MCALLISTER, BRI, |
8Z-515520 |
R |
29.99 |
5490********5698 |
00426B |
06/04/14 |
| WHITESIDE, MICH, |
8Z-101665286 |
R |
29.99 |
5403********7540 |
063254 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
172.97 |
| 3 |
Visa |
89.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.95 |