Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARISHIN, ANDREW, |
84-18036 |
R |
104.00 |
4943********3471 |
702559 |
09/09/2015 |
| BELDING, JOSHUA, |
84-17532 |
R |
44.00 |
4497********2633 |
566262 |
09/09/2015 |
| MERCER, ALISHA, |
84-18035 |
R |
110.00 |
5273********4621 |
014935 |
09/09/2015 |
| MOREHEAD, JANIS, |
84-14525 |
R |
75.00 |
4147********9103 |
05250C |
09/09/2015 |
| PALOMERA, MAURI, |
84-18100 |
R |
130.00 |
4342********5697 |
196510 |
09/09/2015 |
| POWELL, DERRICK, |
84-17888 |
R |
40.00 |
4342********2100 |
414696 |
09/09/2015 |
| RICE, MARK, |
84-12136 |
R |
35.00 |
4386********1656 |
565858 |
09/09/2015 |
| RODERICK, CHARL, |
84-17782 |
R |
50.00 |
4386********6946 |
566295 |
09/09/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
110.00 |
| 7 |
Visa |
478.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
588.00 |