Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOYE, BRENDON, |
8Y-101965916 |
R |
14.99 |
4282********2210 |
011508 |
08/19/15 |
| HENRIQUEZ, WILL, |
8Y-633093 |
R |
24.99 |
4342********7436 |
675315 |
08/19/15 |
| KARABATSOS, VEL, |
8Y-529046 |
R |
19.99 |
5458********0577 |
01924Z |
08/19/15 |
| MENDOZA, EMMANU, |
8Y-668594 |
R |
225.00 |
5175********3434 |
151053 |
08/19/15 |
| POPE, ASHLEY, |
8Y-636337 |
R |
29.99 |
4833********9262 |
011508 |
08/19/15 |
| RITCHIE, TIM, |
8Y-101966530 |
R |
34.99 |
4147********4674 |
05875D |
08/19/15 |
| RIVERA, MARIO, |
8Y-633244 |
R |
24.99 |
4342********7436 |
442698 |
08/19/15 |
| WILLIAMS, MONIE, |
8Y-633267 |
R |
29.99 |
4736********4294 |
001508 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
244.99 |
| 6 |
Visa |
159.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.93 |