Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHATMAN, SHANEA, |
US-139439 |
R |
59.00 |
5146********6440 |
627835 |
12/31/14 |
| CORTEZ, MICHAEL, |
US-138852 |
R |
88.00 |
4128********4213 |
58784B |
12/31/14 |
| KEILTY, JULIE, |
US-123555 |
R |
53.00 |
4430********1416 |
013863 |
12/31/14 |
| KIMBROUGH, CHRI, |
US-136565 |
R |
40.00 |
6011********8136 |
616163 |
12/31/14 |
| MAYEN, DANIEL, |
US-138681 |
R |
53.00 |
5459********2566 |
081015 |
12/31/14 |
| SHERROD-TAYLOR,, |
US-SHERRODPAU |
R |
40.00 |
4727********7714 |
650951 |
12/31/14 |
| SHUGAYEV, SARVA, |
US-SHUGAYEZSA |
R |
118.00 |
4430********0523 |
013852 |
12/31/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
112.00 |
| 4 |
Visa |
299.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.00 |