Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELWAHAB, IBR, |
P3-17818112 |
R |
54.95 |
4029********1640 |
055352 |
07/16/14 |
| GADSON, LUTHER, |
P3-17817881 |
R |
26.35 |
4029********6197 |
055352 |
07/16/14 |
| GADSON, LUTHER, |
P3-17817881 |
R |
26.35 |
4029********6197 |
055352 |
07/16/14 |
| HARDY, MARK, |
P3-17818968 |
R |
26.35 |
4117********4839 |
165633 |
07/16/14 |
| HARDY, MARK, |
P3-17818968 |
R |
26.35 |
4117********4839 |
165633 |
07/16/14 |
| NOVAK-SANCHEZ,, |
P3-17819348 |
R |
66.30 |
4495********0300 |
918582 |
07/16/14 |
| NOVAK-SANCHEZ,, |
P3-17819348 |
R |
66.30 |
4495********0300 |
918581 |
07/16/14 |
| RUSHING, KEEARA, |
P3-17818250 |
R |
26.34 |
4008********0025 |
243465 |
07/16/14 |
| RUSHING, KEEARA, |
P3-17818250 |
R |
26.34 |
4008********0025 |
243467 |
07/16/14 |
| RUSHING, RAQUEL, |
P3-17817618 |
R |
26.35 |
4008********0025 |
243466 |
07/16/14 |
| SIERRA, CARLOS, |
P3-17818642 |
R |
26.35 |
5109********3476 |
H58047 |
07/16/14 |
| SPRUILL, JEFFRE, |
P3-17817963 |
R |
26.35 |
3767*******2004 |
164740 |
07/16/14 |
| SPRUILL, JEFFRE, |
P3-17817963 |
R |
26.35 |
3767*******2004 |
124967 |
07/16/14 |
| STEPHEN, DELSTO, |
P3-17818545 |
R |
26.35 |
4737********3892 |
796951 |
07/16/14 |
| STEPHEN, DELSTO, |
P3-17818545 |
R |
26.35 |
4737********3892 |
797801 |
07/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
52.70 |
| 1 |
MasterCard |
26.35 |
| 12 |
Visa |
424.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.73 |