Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBREY, JUSTIN, |
84-3704 |
R |
40.00 |
4427********1013 |
310296 |
11/04/2015 |
| BRAND, RICK, |
84-4064 |
R |
110.00 |
4767********7545 |
092121 |
11/04/2015 |
| CORTEZ, THOMAS, |
84-3327 |
R |
65.00 |
4342********6207 |
938143 |
11/04/2015 |
| DOYLE, KEN, |
84-17397 |
R |
44.00 |
4497********2625 |
614230 |
11/04/2015 |
| MANCUSO, JAMES, |
84-18341 |
R |
54.00 |
5332********7745 |
OB7JXJ |
11/04/2015 |
| RIOS, RICKY, |
84-12507 |
R |
30.00 |
5175********1114 |
183531 |
11/04/2015 |
| SMITH, AMIE, |
84-18115 |
R |
35.00 |
4342********0723 |
668150 |
11/04/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 5 |
Visa |
294.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.00 |