Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, MELISSA, |
D6-036308 |
R |
38.90 |
4791********8311 |
695707 |
08/13/14 |
| DELORM, ZACH, |
D6-041157 |
R |
14.95 |
4791********9273 |
695714 |
08/13/14 |
| HERNANDEZ, MARC, |
D6-036264 |
R |
28.95 |
4791********8311 |
695710 |
08/13/14 |
| STEVENS, MICHAE, |
D6-036650 |
R |
29.95 |
4791********7222 |
695708 |
08/13/14 |
| SUNG, DEREK, |
D6-036912 |
R |
34.95 |
4811********6959 |
013884 |
08/13/14 |
| WINCHELL, CHERY, |
D6-038144 |
R |
138.40 |
3726*******6008 |
142086 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
138.40 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
147.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.10 |