Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKLIN, MADISO, |
Z3-FD104347 |
R |
24.77 |
4701********0921 |
135329 |
08/20/14 |
| HUNTER, MARIO, |
Z3-F310654 |
R |
49.00 |
5109********2696 |
H70223 |
08/20/14 |
| LAISEMI, LIAM, |
Z3-7665 |
R |
48.26 |
4736********9579 |
015207 |
08/20/14 |
| LAISENI, PEKEPE, |
Z3-F310837 |
R |
48.26 |
4736********9579 |
025207 |
08/20/14 |
| NAISORO, REPEKA, |
Z3-F310795 |
R |
48.26 |
4736********9579 |
005207 |
08/20/14 |
| SOARES, SHANE, |
Z3-FD103970 |
R |
24.77 |
4465********7076 |
020461 |
08/20/14 |
| WELLS, TRAVIS, |
Z3-F311040 |
R |
151.70 |
4852********5942 |
046467 |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 6 |
Visa |
346.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.02 |