Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GORSI, ZAHIDA, |
26-19131 |
R |
29.00 |
4475********8119 |
029119 |
04/08/15 |
| HOGUE, RUSSELL, |
26-14746 |
R |
29.00 |
4342********1445 |
406561 |
04/08/15 |
| HOWELL, DAREN, |
26-17654 |
R |
39.00 |
4060********5470 |
013208 |
04/08/15 |
| LANE, EMILY, |
26-14661 |
R |
29.00 |
5448********7774 |
061239 |
04/08/15 |
| MCCOY, BROOK, |
26-18058 |
R |
74.00 |
5107********1777 |
464709 |
04/08/15 |
| MINTON, LOGAN, |
26-18513 |
R |
80.00 |
4130********9913 |
053224 |
04/08/15 |
| MOSS, CHRISTINA, |
26-16711 |
R |
29.00 |
4492********1047 |
043224 |
04/08/15 |
| RAY, JENNIFER, |
26-16258 |
R |
29.00 |
4852********6743 |
066504 |
04/08/15 |
| SHEAHAN, MARK, |
26-18616 |
R |
19.00 |
5213********4511 |
008064 |
04/08/15 |
| UBIAS, MIGUEL, |
26-18599 |
R |
29.00 |
4427********9887 |
383396 |
04/08/15 |
| VEGA, BRITTANY, |
26-18469 |
R |
29.00 |
4420********4175 |
782135 |
04/08/15 |
| WINANS, MELISSA, |
26-17425 |
R |
29.00 |
4130********1956 |
053223 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
122.00 |
| 9 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.00 |