Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, HECTO, |
8Y-101965990 |
R |
63.98 |
4695********9302 |
03461A |
07/16/15 |
| HIRES, JOSH, |
8Y-576576 |
R |
25.46 |
5403********4563 |
063227 |
07/16/15 |
| HOLBROOK, MOLLY, |
8Y-525996 |
R |
59.98 |
3772*******2017 |
199355 |
07/16/15 |
| PEREZ, MEGHAN, |
8Y-586243 |
R |
19.99 |
4833********1701 |
083207 |
07/16/15 |
| ROGERS, SHAUN, |
8Y-668716 |
R |
29.99 |
3727*******2392 |
813393 |
07/16/15 |
| SERGEANT, CAITL, |
8Y-633185 |
R |
23.99 |
4803********3105 |
634006 |
07/16/15 |
| SNYDER, STEPHEN, |
8Y-535628 |
R |
14.99 |
4736********9760 |
063207 |
07/16/15 |
| TURRUBIATE, JOE, |
8Y-586249 |
R |
14.99 |
4386********6630 |
000654 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.97 |
| 1 |
MasterCard |
25.46 |
| 5 |
Visa |
137.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.37 |