Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALALMAYE, ALI, |
8Y-633029 |
R |
24.99 |
4815********5822 |
104010 |
07/08/15 |
| ALALMAYE, MAZEN, |
8Y-633033 |
R |
24.99 |
4815********5822 |
104010 |
07/08/15 |
| ALKATHIRI, MUAT, |
8Y-613124 |
R |
24.99 |
4815********6551 |
174014 |
07/08/15 |
| DOTY, STEVEN, |
8Y-636622 |
R |
49.98 |
4465********1953 |
008288 |
07/08/15 |
| LAPPALAIMEN, TI, |
8Y-612123 |
R |
24.99 |
4147********8064 |
008476 |
07/08/15 |
| Lopez, Griselda, |
8Y-635767 |
R |
29.99 |
4342********8297 |
130721 |
07/08/15 |
| PEREIRA, MCSWEL, |
8Y-525969 |
R |
75.96 |
5424********4687 |
27658P |
07/08/15 |
| RIDLEY, MORGAN, |
8Y-529168 |
R |
10.00 |
4060********7903 |
004109 |
07/08/15 |
| SCHOENECK, TERA, |
8Y-101966125 |
R |
49.00 |
4465********1130 |
008309 |
07/08/15 |
| TEJEDA, KELLI, |
8Y-636593 |
R |
44.00 |
4494********9134 |
680089 |
07/08/15 |
| TESFAMARIAM, SE, |
8Y-668558 |
R |
29.99 |
4426********0529 |
008916 |
07/08/15 |
| YATSKAR, ROMAN, |
8Y-101966135 |
R |
58.99 |
4465********1130 |
008975 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.96 |
| 11 |
Visa |
371.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.87 |