Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, TOM, |
C1-25227 |
R |
24.99 |
4793********0197 |
390483 |
11/26/14 |
| GOMEZ-FERNANDEZ, |
C1-28644 |
R |
24.99 |
4793********4951 |
399301 |
11/26/14 |
| JACKSON, JACQUE, |
C1-28781 |
R |
24.99 |
5111********6444 |
LHWWO4 |
11/26/14 |
| PRICE, ANTWAIN, |
C1-27889 |
R |
24.99 |
4482********7047 |
094047 |
11/26/14 |
| STOLTZ, THOMAS, |
C1-29291 |
R |
40.00 |
5113********1758 |
000244 |
11/26/14 |
| VARGAS, MICHELL, |
C1-28387 |
R |
14.99 |
4482********6024 |
094047 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.99 |
| 4 |
Visa |
89.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.95 |