Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAUCHMAN, LEON, |
8Z-511116 |
R |
17.50 |
5466********7100 |
38723P |
12/10/14 |
| BIVOLCIC, JORDA, |
8Z-511076 |
R |
225.99 |
4815********5113 |
182966 |
12/10/14 |
| CLARKSON, MCKEN, |
8Z-101867827 |
R |
14.99 |
4147********2104 |
09097C |
12/10/14 |
| CORRAL, JOVAN, |
8Z-514750 |
R |
18.99 |
4802********9734 |
091440 |
12/10/14 |
| DALIT, ROGELIO, |
8Z-535993 |
R |
14.99 |
5178********6503 |
09146Z |
12/10/14 |
| HAYES, VICTORIA, |
8Z-102165986 |
R |
14.99 |
5466********2252 |
38653Z |
12/10/14 |
| RICHARD, NATHAL, |
8Z-515120 |
R |
23.99 |
5466********0332 |
38306P |
12/10/14 |
| SAGEN, LYNNE, |
8Z-510740 |
R |
24.99 |
4282********7669 |
082608 |
12/10/14 |
| SALOM, RUDY, |
8Z-101873346 |
R |
13.99 |
5268********5422 |
01081Z |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
85.46 |
| 4 |
Visa |
284.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.42 |