Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASALDUA, RUBEN |
L7-12992 |
2 |
14.95 |
4432********0630 |
010070 |
08/15/2014 |
| BRATTAIN, ASHLEY |
L7-20710 |
2 |
19.95 |
4733********3662 |
084730 |
08/15/2014 |
| CRAVENS, DUSTIN |
L7-20272 |
2 |
14.99 |
4400********0506 |
704277 |
08/15/2014 |
| EDDINGTON, NATHAN |
L7-20981 |
2 |
14.95 |
5109********6578 |
H86296 |
08/15/2014 |
| MILITANA, DAVID |
L7-20277 |
2 |
14.95 |
4351********6123 |
062123 |
08/15/2014 |
| RECTOR, JESSE |
L7-20204 |
2 |
14.95 |
4451********2969 |
282805 |
08/15/2014 |
| ROBINSON, CHRISTOPHER |
L7-20014 |
2 |
19.95 |
4733********3662 |
084729 |
08/15/2014 |
| SIPEMOU-DJOUWE, LESINE |
L7-21113 |
2 |
14.95 |
4744********9077 |
124072 |
08/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.95 |
| 7 |
Visa |
114.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.64 |