Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, CODY, |
A0-102043220 |
R |
49.82 |
4427********2418 |
401901 |
04/22/15 |
| BOODROW, DENNIS, |
A0-101997517 |
R |
50.95 |
4287********8597 |
060802 |
04/22/15 |
| CHAMBERS, GLORI, |
A0-7877010020 |
R |
91.96 |
4287********4813 |
060801 |
04/22/15 |
| CHARLEBOIS, JAM, |
A0-101997722 |
R |
50.95 |
4287********8597 |
060802 |
04/22/15 |
| HLAING, THWE, |
A0-8812110070 |
R |
107.95 |
4287********0900 |
060803 |
04/22/15 |
| KING, JIMMYKA, |
A0-5183759735 |
R |
54.99 |
5543********4000 |
411483 |
04/22/15 |
| LEE, SANG-EUN, |
A0-9453140030 |
R |
54.98 |
4287********3103 |
060801 |
04/22/15 |
| MENTO, NICOLES, |
A0-9072210060 |
R |
49.82 |
4287********0016 |
060800 |
04/22/15 |
| O ROURKE, STEPH, |
A0-8345750030 |
R |
34.99 |
4151********2709 |
070759 |
04/22/15 |
| RICHARDS, RANIA, |
A0-9454520010 |
R |
48.98 |
4267********7811 |
677684 |
04/22/15 |
| WILSON, IRIS, |
A0-8870240080 |
R |
49.82 |
4287********9439 |
060803 |
04/22/15 |
| ZINK, TIMOTHY, |
A0-102043054 |
R |
76.80 |
4287********5334 |
060759 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 11 |
Visa |
667.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.01 |