Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISHA, LORENC, |
8Y-513028 |
R |
220.99 |
4492********9544 |
014926 |
04/29/15 |
| CALLAHAN, KARLA, |
8Y-101966069 |
R |
14.99 |
5410********4215 |
92956B |
04/29/15 |
| GARVEY, CAROL, |
8Y-101966837 |
R |
44.99 |
5466********1851 |
93304P |
04/29/15 |
| HATCHARD, MAXIM, |
8Y-612385 |
R |
365.00 |
4342********8660 |
630288 |
04/29/15 |
| PHAN, DAN, |
8Y-101967706 |
R |
50.00 |
4154********9614 |
05331G |
04/29/15 |
| WANG, JOHNNY, |
8Y-101967709 |
R |
49.98 |
4154********9614 |
05360G |
04/29/15 |
| WHITSON, NICK, |
8Y-541184 |
R |
14.99 |
5109********7973 |
H62422 |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.97 |
| 4 |
Visa |
685.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.94 |