Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, ERIK, |
US-139366 |
R |
59.00 |
5146********0416 |
E53C7E |
09/10/14 |
| DIAZ, ANTONIO, |
US-140034 |
R |
139.00 |
5111********6472 |
583607 |
09/10/14 |
| DOS REIS, EVAND, |
US-140192 |
R |
119.00 |
5262********4767 |
061317 |
09/10/14 |
| EVANS, TRISTAN, |
US-139868 |
R |
10.00 |
4060********2328 |
015307 |
09/10/14 |
| MOORE, MELVIN, |
US-139800 |
R |
59.00 |
5275********7229 |
195039 |
09/10/14 |
| ORTIZ, RENE, |
US-139997 |
R |
80.00 |
4479********9863 |
048634 |
09/10/14 |
| PRATHER, SPENCE, |
US-139820 |
R |
10.00 |
4060********2328 |
025307 |
09/10/14 |
| SPENCER, GREG, |
US-138324 |
R |
59.00 |
4236********7250 |
284040 |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
376.00 |
| 4 |
Visa |
159.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |