Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SAMANTHA, |
26-17788 |
R |
29.00 |
4160********0379 |
065552 |
09/02/15 |
| CLARK, TRACIE, |
26-19686 |
R |
29.00 |
4420********7694 |
199015 |
09/02/15 |
| COLEMAN, TYLHER, |
26-18239 |
R |
25.00 |
5465********9278 |
H68115 |
09/02/15 |
| JACKSON, ALEXAN, |
26-19030 |
R |
25.00 |
5465********3537 |
H68110 |
09/02/15 |
| JOHNSON, JOEL, |
26-17807 |
R |
29.00 |
5491********7534 |
06576Z |
09/02/15 |
| MOSS, LAUREN, |
26-16762 |
R |
45.00 |
5465********6511 |
H70110 |
09/02/15 |
| RITTER, SABRINA, |
26-18350 |
R |
29.00 |
4475********0032 |
011164 |
09/02/15 |
| RODRIGUEZ, ELIJ, |
26-19532 |
R |
29.00 |
5178********0177 |
06581Z |
09/02/15 |
| SAMRA, AMARPREE, |
26-9817 |
R |
29.00 |
4420********2064 |
199014 |
09/02/15 |
| SAULS, TIA, |
26-18723 |
R |
25.00 |
4153********6033 |
055524 |
09/02/15 |
| WOODWARD, JANET, |
26-15392 |
R |
29.00 |
4833********4058 |
095507 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
153.00 |
| 6 |
Visa |
170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.00 |