Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYLER, TERREL, |
C1-27661 |
R |
14.99 |
4305********2842 |
009530 |
09/03/14 |
| CASSATT, JOHN, |
C1-28630 |
R |
24.99 |
4020********7512 |
139734 |
09/03/14 |
| DAVIS, VINCENT, |
C1-29083 |
R |
49.98 |
4430********3838 |
313916 |
09/03/14 |
| GALBREATH, ROBE, |
C1-27628 |
R |
85.00 |
4793********3829 |
015074 |
09/03/14 |
| GARCIA, GRACELE, |
C1-28965 |
R |
40.00 |
5448********0381 |
024018 |
09/03/14 |
| GARRETT, RHONDA, |
C1-28902 |
R |
15.00 |
4430********7073 |
313893 |
09/03/14 |
| MYERS, DIANNA, |
C1-28925 |
R |
24.99 |
4793********4253 |
772165 |
09/03/14 |
| PENA-SANCHEZ, F, |
C1-29070 |
R |
24.99 |
4793********8383 |
780934 |
09/03/14 |
| SIMON, AZAR, |
C1-29233 |
R |
24.99 |
4793********4253 |
429547 |
09/03/14 |
| SMITH, NOEMI, |
C1-28256 |
R |
49.98 |
4427********3322 |
191996 |
09/03/14 |
| TREAT, ROBERT, |
C1-29257 |
R |
45.00 |
4145********8012 |
095255 |
09/03/14 |
| VELEZ, YAHAIRA, |
C1-29099 |
R |
24.99 |
4347********9273 |
085309 |
09/03/14 |
| WARE, GIOVANNI, |
C1-29005 |
R |
24.99 |
4482********9112 |
095255 |
09/03/14 |
| WARE, VIRGINIA, |
C1-24262 |
R |
40.00 |
4482********9112 |
095255 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 13 |
Visa |
449.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.89 |