Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, KIMBERLY, |
82-14941 |
R |
29.00 |
4342********5843 |
561546 |
04/29/15 |
| HASKELL, DAVID, |
82-37546 |
R |
39.00 |
3712*******1016 |
132782 |
04/29/15 |
| HUIZAR, RYAN, |
82-12727 |
R |
39.00 |
5465********1203 |
H64794 |
04/29/15 |
| LANTTA, RYAN, |
82-37548 |
R |
29.00 |
5465********3643 |
H63799 |
04/29/15 |
| OLKO, MORGAN, |
82-34498 |
R |
29.00 |
5491********5006 |
02935B |
04/29/15 |
| RAMOS, CHRISTIA, |
82-37801 |
R |
39.00 |
5465********7194 |
H64809 |
04/29/15 |
| SARKHOSH, KOURO, |
82-37483 |
R |
29.00 |
4465********0677 |
029842 |
04/29/15 |
| SERVIN, SAL, |
82-33386 |
R |
29.00 |
4264********0406 |
06319B |
04/29/15 |
| WELLS, REECE, |
82-15163 |
R |
39.00 |
5262********3749 |
420336 |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
175.00 |
| 3 |
Visa |
87.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.00 |