Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, SHIRLE, |
Y8-C105569 |
R |
32.99 |
4737********7420 |
411933 |
11/12/14 |
| FREEMAN, KRISTY, |
Y8-C103415 |
R |
23.49 |
4000********6354 |
823370 |
11/12/14 |
| FREEMAN, TOM, |
Y8-C103409 |
R |
23.49 |
4000********6354 |
823369 |
11/12/14 |
| GEERY, PATRICK, |
Y8-C109662 |
R |
23.49 |
4737********7718 |
411925 |
11/12/14 |
| GUTIERREZ, ROSA, |
Y8-C105729 |
R |
44.99 |
4108********3471 |
028593 |
11/12/14 |
| HIGHTOWER, CHRI, |
Y8-C110128 |
R |
23.49 |
5461********2893 |
001742 |
11/12/14 |
| NASIR, REIAN, |
Y8-C105396 |
R |
33.49 |
4050********3369 |
001713 |
11/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.49 |
| 6 |
Visa |
181.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.43 |