Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARKO, CHRISTOPH, |
US-135814 |
R |
79.00 |
5262********3074 |
269537 |
11/26/14 |
| BEARY, CASSY, |
US-107490 |
R |
35.00 |
4139********2996 |
031353 |
11/26/14 |
| CHATMAN, SHANEA, |
US-139439 |
R |
59.00 |
5146********6440 |
C4852D |
11/26/14 |
| FRAZIER, COURTN, |
US-139617 |
R |
40.00 |
4733********9359 |
648803 |
11/26/14 |
| NASSIRI, ZAKARI, |
US-138909 |
R |
53.00 |
4430********9783 |
253512 |
11/26/14 |
| RAMOS, LUIS, |
US-140815 |
R |
40.00 |
4919********5834 |
084232 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.00 |
| 4 |
Visa |
168.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.00 |