Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIXLER, EMILY, |
C1-27927 |
R |
24.99 |
4305********8903 |
006515 |
02/05/14 |
| BULLOCK, DAMITA, |
C1-28429 |
R |
49.98 |
4305********5273 |
006515 |
02/05/14 |
| CABRERA, KAYLA, |
C1-28704 |
R |
24.99 |
4430********7721 |
301410 |
02/05/14 |
| CHACON, HECTOR, |
C1-27658 |
R |
45.00 |
4305********5144 |
006515 |
02/05/14 |
| CONEY, SIERRA, |
C1-28419 |
R |
24.99 |
5431********2561 |
055310 |
02/05/14 |
| GALBREATH, ROBE, |
C1-27628 |
R |
85.00 |
4793********3829 |
611467 |
02/05/14 |
| GRAY, HOWARD, |
C1-26836 |
R |
45.00 |
4305********8134 |
006515 |
02/05/14 |
| JOHNSON, LEWIS, |
C1-28692 |
R |
24.99 |
4793********2354 |
851258 |
02/05/14 |
| LOPEZ, CRYSTAL, |
C1-28638 |
R |
45.00 |
5332********2353 |
LLBLPK |
02/05/14 |
| MCGILL, ROY, |
C1-27326 |
R |
45.00 |
4482********4001 |
065303 |
02/05/14 |
| MODICA, MICHAEL, |
C1-28317 |
R |
24.99 |
4063********3808 |
790049 |
02/05/14 |
| SIDHU, ANUP, |
C1-28703 |
R |
24.99 |
4430********7721 |
326281 |
02/05/14 |
| SPADONE, MAGGIE, |
C1-27472 |
R |
49.98 |
4737********3479 |
094124 |
02/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.99 |
| 11 |
Visa |
444.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.90 |