Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHIKU, SHQIPON, |
US-138097 |
R |
40.00 |
6011********3531 |
01197R |
06/11/14 |
| GAGO, JURAG, |
US-136321 |
R |
10.00 |
4333********1554 |
275335 |
06/11/14 |
| KRAMER, MIKKI, |
US-138325 |
R |
119.00 |
4744********7614 |
144372 |
06/11/14 |
| MARTINEZ, AARON, |
US-135899 |
R |
40.00 |
4919********1353 |
064724 |
06/11/14 |
| MURPHY, SPENCER, |
US-136258 |
R |
40.00 |
4806********4949 |
002151 |
06/11/14 |
| SANTOS, BYRON, |
US-137952 |
R |
40.00 |
4430********2123 |
746977 |
06/11/14 |
| WILLIAMS, THEO, |
US-137401 |
R |
19.95 |
4060********5450 |
01760B |
06/11/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
268.95 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.95 |