Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HEREVIU, ELISHA, |
AE-1023109 |
R |
23.65 |
5269********3879 |
564298 |
12/31/14 |
| LOISELLE, JOSEP, |
AE-1017911 |
R |
29.00 |
4342********9868 |
904192 |
12/31/14 |
| LONSKI, TROY, |
AE-1016338 |
R |
29.00 |
4888********2714 |
005913 |
12/31/14 |
| RAYFIELD, RS, |
AE-1019194 |
R |
29.00 |
5523********5897 |
03110Z |
12/31/14 |
| SEGORIA, PRISCI, |
AE-1019559 |
R |
51.74 |
3751*******6227 |
988518 |
12/31/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.74 |
| 2 |
MasterCard |
52.65 |
| 2 |
Visa |
58.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.39 |