Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATRA, ANSH, |
8Y-102170882 |
R |
14.99 |
4147********7318 |
02333C |
09/23/15 |
| BAZALDUA, ERIC, |
8Y-633129 |
R |
74.97 |
4815********7718 |
100245 |
09/23/15 |
| ELLIOTT, DAVID, |
8Y-693917 |
R |
34.98 |
4037********9914 |
603240 |
09/23/15 |
| KARABATSOS, VEL, |
8Y-529046 |
R |
19.99 |
5458********0577 |
02328Z |
09/23/15 |
| LANDAVERRY, ELF, |
8Y-636358 |
R |
39.98 |
5121********1746 |
02374B |
09/23/15 |
| MCCURRY, JOHN, |
8Y-535822 |
R |
19.99 |
5409********1632 |
081214 |
09/23/15 |
| MILLER, LADALVI, |
8Y-622681 |
R |
68.99 |
4039********4736 |
000407 |
09/23/15 |
| PATEL, AKASH, |
8Y-693976 |
R |
63.99 |
4465********7161 |
023526 |
09/23/15 |
| PEREIRA, MCSWEL, |
8Y-525969 |
R |
35.98 |
5424********4687 |
56738P |
09/23/15 |
| RODRIGUEZ, EVEL, |
8Y-513557 |
R |
24.99 |
4492********9459 |
014653 |
09/23/15 |
| SHINDE, ROHIT, |
8Y-665928 |
R |
29.99 |
4128********2963 |
61260B |
09/23/15 |
| STRACH, PALITA, |
8Y-101975674 |
R |
24.99 |
5109********1005 |
H62960 |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
140.93 |
| 7 |
Visa |
312.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.83 |