Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR-GLATZ, I, |
A0-9325290010 |
R |
75.98 |
5332********5042 |
DR9G5C |
06/03/2015 |
| BAKER, ASHLEY, |
A0-9467200000 |
R |
54.99 |
4427********5588 |
454414 |
06/03/2015 |
| BOODROW, DENNIS, |
A0-101997517 |
R |
44.99 |
4287********8597 |
090702 |
06/03/2015 |
| CHARLEBOIS, JAM, |
A0-101997722 |
R |
44.99 |
4287********8597 |
090704 |
06/03/2015 |
| GILL, SEANA, |
A0-9444690060 |
R |
89.98 |
5332********8326 |
DR9H1O |
06/03/2015 |
| JOULINE, BORIS, |
A0-9184310080 |
R |
110.95 |
4815********0473 |
100979 |
06/03/2015 |
| MILLER, MICHAEL, |
A0-102043471 |
R |
34.99 |
5141********4700 |
648078 |
06/03/2015 |
| REID, TIMOTHY, |
A0-102034310 |
R |
118.97 |
4151********5394 |
000730 |
06/03/2015 |
| RICHARDS, RANIA, |
A0-9454520010 |
R |
31.99 |
4267********7811 |
016106 |
06/03/2015 |
| SCOTT, DYQUAN, |
A0-5183801523 |
R |
63.98 |
4287********7089 |
090733 |
06/03/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
200.95 |
| 7 |
Visa |
470.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.81 |