Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIREDO, JOANN, |
82-29727 |
R |
39.00 |
4342********0352 |
906732 |
02/25/15 |
| EREBIA, SAMANTH, |
82-31186 |
R |
29.00 |
4342********9599 |
958616 |
02/25/15 |
| JOHNSON JR, GRE, |
82-12319 |
R |
59.00 |
5262********3214 |
805477 |
02/25/15 |
| MEINHOLD, MICHE, |
82-25854 |
R |
59.00 |
4778********3762 |
233534 |
02/25/15 |
| MELENDEZ, LOUET, |
82-32174 |
R |
29.00 |
4388********6902 |
04515C |
02/25/15 |
| MOREHEAD, JWAN, |
82-31423 |
R |
59.00 |
4039********1341 |
000051 |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 5 |
Visa |
215.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
274.00 |