Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASILLAS-KEARIN, |
26-18136 |
R |
29.00 |
5465********0263 |
H65012 |
02/04/15 |
| CERBONI, JONATH, |
26-9918 |
R |
29.00 |
5465********7869 |
H65024 |
02/04/15 |
| CORNELIUS, TYLE, |
26-15709 |
R |
29.00 |
5109********5009 |
H65009 |
02/04/15 |
| DICKSON, ZACK, |
26-17553 |
R |
12.00 |
5332********7355 |
A9NWRI |
02/04/15 |
| KIDD, ELSIE, |
26-14772 |
R |
79.00 |
4788********3690 |
313293 |
02/04/15 |
| LANGSTON, ERICA, |
26-15819 |
R |
29.00 |
5465********0317 |
H65004 |
02/04/15 |
| REMUS, DARYL, |
26-18165 |
R |
34.00 |
5332********6565 |
A9NWRA |
02/04/15 |
| STAGGS, ERIKA, |
26-18277 |
R |
12.00 |
4194********6020 |
015646 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
162.00 |
| 2 |
Visa |
91.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.00 |