Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DU, YEDA |
A0-102034993 |
5 |
24.99 |
4117********9337 |
173830 |
04/28/15 |
| HAYES, JESSICA |
A0-102034380 |
5 |
24.99 |
5333********5481 |
711882 |
04/28/15 |
| HELLERT, DIANNE |
A0-101773010 |
5 |
45.00 |
4271********2436 |
48672C |
04/28/15 |
| HERIMAAT, FANA |
A0-102034963 |
5 |
24.99 |
4182********1550 |
063334 |
04/28/15 |
| MARTIN, WILLIAM |
A0-9455600010 |
5 |
24.99 |
4750********4329 |
033307 |
04/28/15 |
| MORALES, ROBERT |
A0-1967021021 |
5 |
60.00 |
4287********0043 |
063332 |
04/28/15 |
| QUINION, JOSHUA |
A0-102034329 |
5 |
24.99 |
5107********2130 |
711885 |
04/28/15 |
| SASAKI, NOZOMI |
A0-9454610020 |
5 |
24.99 |
4432********4126 |
016365 |
04/28/15 |
| TAYLOR, OLIVIA |
A0-9455620070 |
5 |
24.99 |
4750********4329 |
023307 |
04/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 7 |
Visa |
229.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.93 |