Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOU, MOUSSA, |
C1-28376 |
R |
99.00 |
4793********4037 |
895143 |
03/12/14 |
| BUCHANAN, DARRE, |
C1-28467 |
R |
24.99 |
4793********9028 |
545149 |
03/12/14 |
| CARTER, WILLIAM, |
C1-28439 |
R |
85.00 |
4791********9702 |
122457 |
03/12/14 |
| CIARDO, ANGELO, |
C1-28791 |
R |
45.00 |
4430********5891 |
464413 |
03/12/14 |
| LOPEZ, CRYSTAL, |
C1-28638 |
R |
45.00 |
5332********2353 |
NAXB42 |
03/12/14 |
| LUTZ, DONNA, |
C1-27254 |
R |
85.00 |
4258********2228 |
060145 |
03/12/14 |
| MCGILL, ROY, |
C1-27326 |
R |
45.00 |
4482********4001 |
082440 |
03/12/14 |
| MONTGOMEY, ROBE, |
C1-28900 |
R |
45.00 |
4737********1988 |
024596 |
03/12/14 |
| RIECHI, WILLIAN, |
C1-28859 |
R |
24.99 |
4793********0343 |
306207 |
03/12/14 |
| SANKS, NATALIE, |
C1-27067 |
R |
45.00 |
5129********7816 |
491772 |
03/12/14 |
| SMITH, NOEMI, |
C1-28256 |
R |
49.98 |
4427********3322 |
231083 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 9 |
Visa |
503.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
593.96 |