Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYLIEFF, BENJAM, |
17-019464 |
R |
86.50 |
4447********9707 |
008548 |
07/08/2015 |
| DURAN, CRYSTAL, |
17-019261 |
R |
32.42 |
4584********0590 |
315050 |
07/08/2015 |
| ELMORE, CHRISTO, |
17-019884 |
R |
21.65 |
4584********6392 |
315070 |
07/08/2015 |
| FOX, CHRISTOPHE, |
17-019498 |
R |
54.07 |
4011********5003 |
093832 |
07/08/2015 |
| HOLLAND, DAVID, |
17-017867 |
R |
32.48 |
5458********5355 |
00880Z |
07/08/2015 |
| LEJEUNE, MARGAR, |
17-020385 |
R |
32.42 |
4584********6392 |
315060 |
07/08/2015 |
| LOPEZ, LAURO, |
17-019598 |
R |
64.84 |
4342********4396 |
045849 |
07/08/2015 |
| RODRIGUEZ, MARY, |
17-019921 |
R |
35.72 |
4707********8001 |
298501 |
07/08/2015 |
| SIMONI, ETTORE, |
17-019924 |
R |
35.72 |
4707********8001 |
298503 |
07/08/2015 |
| TEAGUE, BILLIE, |
17-017760 |
R |
43.25 |
5146********6837 |
293943 |
07/08/2015 |
| WELSH, THOMAS, |
17-019914 |
R |
35.70 |
4000********8576 |
668526 |
07/08/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.73 |
| 9 |
Visa |
399.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.77 |