Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFOLABI, FOLASH, |
C1-29308 |
R |
24.99 |
4305********7690 |
006545 |
12/24/14 |
| BASA, JESSICA, |
C1-29125 |
R |
24.99 |
4793********7922 |
951908 |
12/24/14 |
| MILLER, JORDAN, |
C1-29341 |
R |
24.99 |
4737********5826 |
201464 |
12/24/14 |
| MORALES, GEOVAN, |
C1-29142 |
R |
24.99 |
4793********7046 |
951909 |
12/24/14 |
| MORALES, MARISO, |
C1-29706 |
R |
24.99 |
4793********7046 |
975629 |
12/24/14 |
| NEUBAUM, JOSHUA, |
C1-29738 |
R |
24.99 |
4108********9389 |
065528 |
12/24/14 |
| RUIZ-HENRIQUE,, |
C1-28975 |
R |
49.98 |
4793********9255 |
660395 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
199.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.92 |