Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, OSCAR, |
F1-582118 |
R |
24.99 |
5273********3858 |
022699 |
12/03/14 |
| CABRERA, ERICA, |
F1-581945 |
R |
24.99 |
4682********7004 |
037517 |
12/03/14 |
| GRICE, KERRIS, |
F1-582130 |
R |
24.99 |
5581********6541 |
507261 |
12/03/14 |
| MARK, LAYTESE, |
F1-581900 |
R |
24.99 |
4250********6598 |
051090 |
12/03/14 |
| SMITH, RODNEY, |
F1-582039 |
R |
28.99 |
4736********9973 |
048570 |
12/03/14 |
| VANZILE, STEVEN, |
F1-551858 |
R |
19.99 |
4833********5203 |
073809 |
12/03/14 |
| WILLAMS, LEONAR, |
F1-551739 |
R |
19.98 |
5332********6625 |
FRH4D0 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.96 |
| 4 |
Visa |
98.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.92 |