Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAPCIA, VICTOR, |
Z8-026294 |
R |
48.71 |
4621********8123 |
949620 |
11/06/14 |
| HUDDLE, SUSAN, |
Z8-025833 |
R |
21.65 |
4422********6175 |
445356 |
11/06/14 |
| MENDE, JONATHON, |
Z8-026207 |
R |
31.39 |
5462********5305 |
000721 |
11/06/14 |
| MERRITT, SABRIN, |
Z8-027423 |
R |
31.39 |
4621********2312 |
950807 |
11/06/14 |
| PEREIDA, ASHLEI, |
Z8-026346 |
R |
21.65 |
4342********4995 |
560241 |
11/06/14 |
| PREECE, BRITTAN, |
Z8-026412 |
R |
31.39 |
4869********4261 |
012972 |
11/06/14 |
| TUEY, CURTIS, |
Z8-027919 |
R |
48.71 |
4366********6457 |
024801 |
11/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.39 |
| 6 |
Visa |
203.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.89 |