Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GACAD, ABIGAIL, |
8Y-668757 |
R |
19.99 |
4815********9398 |
184345 |
05/13/15 |
| HOFER, MATTHEW, |
8Y-101966526 |
R |
45.00 |
5466********6989 |
60588P |
05/13/15 |
| NGUYEN, JACKIE, |
8Y-668789 |
R |
20.00 |
4266********0058 |
02143B |
05/13/15 |
| PANNU, JASBIR, |
8Y-513575 |
R |
34.99 |
4147********7518 |
07950C |
05/13/15 |
| POWERS, JAMES, |
8Y-519111 |
R |
29.99 |
4347********8053 |
034407 |
05/13/15 |
| RANGEL, BERENIC, |
8Y-576842 |
R |
23.99 |
5403********2264 |
064403 |
05/13/15 |
| SOLI, TIPI, |
8Y-586068 |
R |
14.99 |
4833********5553 |
044407 |
05/13/15 |
| THOMPSON, THOMA, |
8Y-586044 |
R |
58.99 |
4815********8897 |
184749 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.99 |
| 6 |
Visa |
178.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.94 |