Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ADAM, |
T2-004705 |
R |
37.83 |
5178********7843 |
02093Z |
12/10/14 |
| DIAZ, ANGEL, |
T2-006735 |
R |
37.83 |
5269********3466 |
591654 |
12/10/14 |
| HERZOG, BROOK, |
T2-006375 |
R |
45.41 |
5142********9885 |
591651 |
12/10/14 |
| LONGORIA, AIMEE, |
T2-006773 |
R |
37.83 |
4610********3847 |
052708 |
12/10/14 |
| NEEPER, LAYTON, |
T2-006881 |
R |
308.09 |
4342********7324 |
787388 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
121.07 |
| 2 |
Visa |
345.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.99 |