Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, VERNON, |
C1-28805 |
R |
29.00 |
4482********5042 |
072824 |
10/29/14 |
| CABRERA, KAYLA, |
C1-28704 |
R |
24.99 |
4430********8440 |
897212 |
10/29/14 |
| DAVIS, VINCENT, |
C1-29083 |
R |
49.98 |
4430********3838 |
890173 |
10/29/14 |
| GIBSON, ARIEL, |
C1-28914 |
R |
24.99 |
4793********8003 |
529162 |
10/29/14 |
| HARRIS, TYSHELL, |
C1-28450 |
R |
15.00 |
5111********1261 |
062851 |
10/29/14 |
| MONTAINEZ, DEBO, |
C1-29280 |
R |
40.00 |
4737********1088 |
070276 |
10/29/14 |
| SIDHU, ANUP, |
C1-28703 |
R |
24.99 |
4430********8440 |
890170 |
10/29/14 |
| SWINNEY, STEPHA, |
C1-28961 |
R |
29.00 |
4482********2001 |
072823 |
10/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 7 |
Visa |
222.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.95 |