Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, ANGE, |
8Z-510945 |
R |
38.99 |
4492********5204 |
029366 |
08/13/14 |
| CONTRERAS, RAFE, |
8Z-510948 |
R |
39.99 |
4492********5204 |
029367 |
08/13/14 |
| DIAZ, JONATHAN, |
8Z-56250070 |
R |
159.96 |
5178********2170 |
013138 |
08/13/14 |
| EVERETT, DERIK, |
8Z-509594 |
R |
49.00 |
4492********2173 |
029366 |
08/13/14 |
| HARDY, MAURICE, |
8Z-857790020 |
R |
96.00 |
4756********0947 |
029006 |
08/13/14 |
| LAROSE, DAMON, |
8Z-102165958 |
R |
29.99 |
4352********5602 |
033019 |
08/13/14 |
| WILKERSON, CARO, |
8Z-101901611 |
R |
134.97 |
4032********8527 |
033184 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
159.96 |
| 6 |
Visa |
388.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.90 |