Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARK, |
82-37103 |
R |
29.00 |
4833********1063 |
040508 |
01/07/15 |
| CARSON, C., |
82-11455 |
R |
39.00 |
4494********9323 |
556477 |
01/07/15 |
| DUNN, LISA, |
82-35740 |
R |
29.00 |
4494********3309 |
555466 |
01/07/15 |
| FRAZIER, BRANDY, |
82-25300 |
R |
19.00 |
4815********5392 |
180854 |
01/07/15 |
| GONZALEZ, CARLO, |
82-34907 |
R |
29.00 |
4778********6743 |
864736 |
01/07/15 |
| HAROUN, FADY, |
82-30355 |
R |
19.00 |
4494********3154 |
619997 |
01/07/15 |
| LONDON, TIANA, |
82-35584 |
R |
39.00 |
4815********2255 |
190758 |
01/07/15 |
| LOPEZ, GERARDO, |
82-35909 |
R |
29.00 |
4422********0319 |
070534 |
01/07/15 |
| PETTY, TERESA, |
82-9634 |
R |
29.00 |
4603********2783 |
814886 |
01/07/15 |
| POINDEXTER, MIC, |
82-32340 |
R |
29.00 |
4298********9893 |
220377 |
01/07/15 |
| SEPEHRIN, NAYER, |
82-11547 |
R |
49.00 |
5480********6709 |
070534 |
01/07/15 |
| TORRES, ROGELIO, |
82-35707 |
R |
39.00 |
6011********9333 |
00743R |
01/07/15 |
| WORSTEIN, WILL, |
82-36173 |
R |
29.00 |
5403********2647 |
070534 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 10 |
Visa |
290.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.00 |