Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVISON, KRISTO, |
CN-70241 |
R |
40.00 |
4168********0166 |
611798 |
12/17/14 |
| DE LA CRUZ, EVE, |
CN-62088 |
R |
35.00 |
4168********9647 |
676790 |
12/17/14 |
| ELLIOTT, BEN, |
CN-65967 |
R |
85.00 |
4128********8288 |
59640B |
12/17/14 |
| FLOREZ, RIGOBER, |
CN-65867 |
R |
55.00 |
4635********4708 |
009226 |
12/17/14 |
| LOHR, DARRIUS, |
CN-66355 |
R |
185.00 |
4635********9926 |
009219 |
12/17/14 |
| ZIEGLER, MARAND, |
CN-70065 |
R |
30.00 |
4254********5820 |
001341 |
12/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
430.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.00 |