Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, TAKEE, |
A0-9297940060 |
R |
75.98 |
5311********5878 |
000243 |
05/27/15 |
| GALLUP, STEPHAN, |
A0-8959420010 |
R |
110.95 |
6011********2430 |
02774R |
05/27/15 |
| HARKINS, JUSTIN, |
A0-101993526 |
R |
34.99 |
4000********1650 |
811624 |
05/27/15 |
| HIRT, CARLEE, |
A0-101997352 |
R |
63.98 |
4287********8118 |
084030 |
05/27/15 |
| LIGHT, MEGAN, |
A0-102043324 |
R |
80.10 |
4238********4153 |
093823 |
05/27/15 |
| MENTO, NICOLES, |
A0-9072210060 |
R |
31.99 |
4287********0016 |
084027 |
05/27/15 |
| MUKENDI, GUY, |
A0-102042743 |
R |
34.99 |
4117********6829 |
174102 |
05/27/15 |
| SALVADOR, SAMAN, |
A0-9278900040 |
R |
34.99 |
4029********0041 |
084030 |
05/27/15 |
| SANTOS, GABRIEL, |
A0-9462560050 |
R |
37.99 |
5102********7062 |
H87899 |
05/27/15 |
| WILLIAMS, MUSTA, |
A0-8905880070 |
R |
69.98 |
4287********0478 |
084031 |
05/27/15 |
| YATES, SHARIA, |
A0-102022695 |
R |
106.46 |
4427********1853 |
676697 |
05/27/15 |
| ZINK, TIMOTHY, |
A0-102043054 |
R |
31.99 |
4287********5334 |
084031 |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.97 |
| 9 |
Visa |
489.47 |
| 1 |
Discover |
110.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
714.39 |