Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPELT, JOSH |
26-14061 |
5 |
99.00 |
4420********4495 |
103458 |
01/25/15 |
| DHAMI, JAGGA |
26-18365 |
5 |
80.00 |
4798********7357 |
905273 |
01/25/15 |
| HERNANDEZ COVAR, ENRIQUE |
26-18369 |
5 |
80.00 |
4833********2567 |
073710 |
01/25/15 |
| HUFFMASTER, BROGUNN |
26-18506 |
5 |
200.00 |
4475********9393 |
047767 |
01/25/15 |
| MATTHEWS, RYAN |
26-18498 |
5 |
99.00 |
4815********7135 |
133278 |
01/25/15 |
| MCNEAL, CURTIS |
26-18450 |
5 |
99.00 |
4815********7713 |
133678 |
01/25/15 |
| MINTON, LOGAN |
26-18513 |
5 |
80.00 |
4130********9913 |
073717 |
01/25/15 |
| PEQUENO, JOSE |
26-18467 |
5 |
99.00 |
5275********3379 |
153178 |
01/25/15 |
| WARNER, RANDY |
26-18366 |
5 |
140.00 |
4494********0470 |
892769 |
01/25/15 |
| WINK, SHANE |
26-18368 |
5 |
80.00 |
5465********5238 |
H01770 |
01/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
179.00 |
| 8 |
Visa |
877.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1056.00 |