Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISHA, LORENC, |
8Y-513028 |
R |
245.99 |
4492********9544 |
015871 |
03/18/15 |
| BOCIGA, DIANA, |
8Y-512714 |
R |
39.98 |
5384********1465 |
273203 |
03/18/15 |
| BUTLER, TONY, |
8Y-535895 |
R |
39.10 |
4815********2956 |
132554 |
03/18/15 |
| CHIKA, NNA, |
8Y-517060 |
R |
24.99 |
4888********8175 |
05277B |
03/18/15 |
| JOHNSON, LONZO, |
8Y-543182 |
R |
39.99 |
4492********7856 |
015871 |
03/18/15 |
| MACIAS, ANDREIN, |
8Y-513075 |
R |
14.99 |
5491********0926 |
01820P |
03/18/15 |
| OJEDA YORK, SHY, |
8Y-612466 |
R |
28.99 |
5129********5702 |
062515 |
03/18/15 |
| PETERS, TAHDRA, |
8Y-513356 |
R |
29.99 |
4342********0118 |
143236 |
03/18/15 |
| SCHMIDT, CHARLE, |
8Y-518602 |
R |
29.99 |
4342********8082 |
308460 |
03/18/15 |
| SNYDER, STEPHEN, |
8Y-535628 |
R |
14.99 |
4736********9760 |
042507 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
83.96 |
| 7 |
Visa |
425.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.00 |