Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SAMER, |
9M-141415 |
R |
21.49 |
4000********0374 |
653907 |
01/08/14 |
| BARTH, BRITTANY, |
9M-261073 |
R |
10.70 |
4744********8580 |
101578 |
01/08/14 |
| CORGLE, DAVID, |
9M-260525 |
R |
10.70 |
4605********3041 |
000399 |
01/08/14 |
| DURANT, RENEE, |
9M-260328 |
R |
10.70 |
5178********7872 |
02412Z |
01/08/14 |
| FRENCH, DESTINY, |
9M-250289 |
R |
10.70 |
4744********8420 |
161675 |
01/08/14 |
| GONZALEZ, RAUL, |
9M-260445 |
R |
10.70 |
4736********3885 |
023922 |
01/08/14 |
| GRASSO, DOUGLAS, |
9M-250607 |
R |
10.70 |
5491********5746 |
00893P |
01/08/14 |
| STALVEY, DAMIEN, |
9M-141180 |
R |
21.49 |
3751*******9629 |
616256 |
01/08/14 |
| TURNER, TRENT, |
9M-140078 |
R |
21.49 |
5465********7293 |
003596 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.49 |
| 3 |
MasterCard |
42.89 |
| 5 |
Visa |
64.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
128.67 |