Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCK, DARRYL, |
8Z-509733 |
R |
13.99 |
4815********9628 |
171699 |
07/02/15 |
| CLARKSON, MCKEN, |
8Z-101867827 |
R |
29.98 |
4147********7642 |
04622C |
07/02/15 |
| CVIETKOVICH, TH, |
8Z-528942 |
R |
29.99 |
4259********5890 |
643863 |
07/02/15 |
| ELLIS, VICKI, |
8Z-510962 |
R |
102.00 |
4332********6240 |
07282A |
07/02/15 |
| GARCIA, JOSEFIN, |
8Z-102053297 |
R |
24.99 |
4815********0310 |
191697 |
07/02/15 |
| GERVASIO, ELIZA, |
8Z-528866 |
R |
24.99 |
4346********1499 |
100359 |
07/02/15 |
| KNIGHT, CATELYN, |
8Z-510382 |
R |
20.00 |
4147********7642 |
04627C |
07/02/15 |
| KNIGHT, STEVEN, |
8Z-510361 |
R |
29.99 |
4147********7642 |
04681C |
07/02/15 |
| LEWIS, SCOTT, |
8Z-517107 |
R |
28.00 |
4147********0557 |
002241 |
07/02/15 |
| MACARTHUR, KIM, |
8Z-670269 |
R |
24.99 |
4465********5568 |
002747 |
07/02/15 |
| MCNEIL, RYAN, |
8Z-515094 |
R |
14.99 |
5178********0019 |
04656B |
07/02/15 |
| MENDOZA, LUIS, |
8Z-101901287 |
R |
14.99 |
4801********3748 |
002273 |
07/02/15 |
| MONTALVAN, RYAN, |
8Z-518790 |
R |
29.99 |
4000********4225 |
845572 |
07/02/15 |
| PAGALAVAN, MANJ, |
8Z-850030070 |
R |
30.00 |
4465********5512 |
002248 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 13 |
Visa |
403.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.89 |