Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTY, |
26-18772 |
R |
12.00 |
4426********9984 |
016987 |
04/16/15 |
| CHAN, ADAM, |
26-8321 |
R |
20.00 |
4833********4393 |
022706 |
04/16/15 |
| COLE, DAVID, |
26-18576 |
R |
12.00 |
4420********6721 |
859478 |
04/16/15 |
| CORNELIUS, TYLE, |
26-15709 |
R |
29.00 |
5109********5009 |
H55686 |
04/16/15 |
| DURFEE, NORMA, |
26-17934 |
R |
124.00 |
4342********7782 |
496251 |
04/16/15 |
| HERNANDEZ, JOHN, |
26-19360 |
R |
9.00 |
4943********6136 |
272295 |
04/16/15 |
| INGERSOLL, CORA, |
26-18917 |
R |
29.00 |
4347********6897 |
012706 |
04/16/15 |
| JONES, JOSEPH, |
26-18070 |
R |
29.00 |
4366********2679 |
028581 |
04/16/15 |
| MCCALL, MATTHEW, |
26-18776 |
R |
12.00 |
4833********7244 |
022706 |
04/16/15 |
| PALMA, CARLA, |
26-19050 |
R |
18.00 |
4833********3424 |
002706 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 9 |
Visa |
265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.00 |