Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, FELIX, |
8Y-518675 |
R |
29.99 |
4500********1639 |
456720 |
02/19/15 |
| GOOCH, IAN, |
8Y-535841 |
R |
14.99 |
4833********5360 |
010708 |
02/19/15 |
| HALL, ELIZABETH, |
8Y-100864524 |
R |
40.00 |
4262********1749 |
01689D |
02/19/15 |
| RAMIREZ, LYDIA, |
8Y-102101475 |
R |
1343.93 |
5178********4328 |
835142 |
02/19/15 |
| REVELES, ADAM, |
8Y-101975830 |
R |
24.99 |
4862********9120 |
01675B |
02/19/15 |
| RIDLEY, MORGAN, |
8Y-529168 |
R |
24.99 |
4060********5508 |
020708 |
02/19/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1343.93 |
| 5 |
Visa |
134.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1478.89 |