Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARSOUM, ANTHON, |
A0-9245690070 |
R |
34.99 |
5297********9995 |
027750 |
05/13/15 |
| BIELAWSKI, TYLE, |
A0-8948330030 |
R |
31.99 |
5143********5301 |
058983 |
05/13/15 |
| BRATTEN, JOSEPH, |
A0-9444290000 |
R |
80.97 |
5150********5484 |
I931J8 |
05/13/15 |
| COBBS, NATHANIE, |
A0-102034110 |
R |
31.99 |
4258********3976 |
071023 |
05/13/15 |
| DEGEORGE, ROBER, |
A0-5185902695 |
R |
44.99 |
4853********8768 |
044415 |
05/13/15 |
| FREDERICKS, TAT, |
A0-5186533788 |
R |
65.97 |
4287********0864 |
064416 |
05/13/15 |
| KAUFMANN, EMILY, |
A0-9401630090 |
R |
31.99 |
4238********2423 |
074325 |
05/13/15 |
| KWON, SANGUI, |
A0-9450350040 |
R |
69.99 |
4227********7498 |
527133 |
05/13/15 |
| LUBIN, JOANNE, |
A0-1289450031 |
R |
34.99 |
4147********5807 |
02379C |
05/13/15 |
| RYAN, RACHEL, |
A0-102034114 |
R |
30.00 |
5449********8994 |
H67498 |
05/13/15 |
| SCHULTE, JUSTIN, |
A0-101997348 |
R |
37.99 |
4427********6497 |
184856 |
05/13/15 |
| SWINT, AUSTIN, |
A0-9075580010 |
R |
31.99 |
4287********2450 |
064414 |
05/13/15 |
| WARD, THERESA, |
A0-9466240040 |
R |
34.99 |
4427********8702 |
246693 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
177.95 |
| 9 |
Visa |
384.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.84 |