Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ODETTA, |
A0-8452193617 |
R |
74.98 |
4287********8228 |
061342 |
06/10/2015 |
| BENNETT, RANDY, |
A0-102047053 |
R |
34.99 |
4127********0971 |
783609 |
06/10/2015 |
| COWLEY, TAMEELA, |
A0-9445360020 |
R |
39.99 |
5102********4639 |
H65421 |
06/10/2015 |
| GILMORE, BRIA, |
A0-7362790010 |
R |
42.07 |
4287********0659 |
061400 |
06/10/2015 |
| GRAISON, TKEEYA, |
A0-5182538846 |
R |
34.99 |
4287********3235 |
061401 |
06/10/2015 |
| HERD, KARYSSA, |
A0-9041210010 |
R |
31.99 |
4427********3619 |
199174 |
06/10/2015 |
| JOHNSON, CURITS, |
A0-9445350040 |
R |
39.99 |
5102********4639 |
H65474 |
06/10/2015 |
| MARRERO, MARIAN, |
A0-9465330070 |
R |
89.98 |
5150********9027 |
ICXLP6 |
06/10/2015 |
| MAZARIEGO, ALEX, |
A0-5186535245 |
R |
44.99 |
4418********4227 |
889499 |
06/10/2015 |
| MOON, BRIAN, |
A0-8805360080 |
R |
34.99 |
4489********6470 |
010954 |
06/10/2015 |
| NIDAMARTY, VANS, |
A0-101993773 |
R |
44.99 |
5178********1274 |
02370Z |
06/10/2015 |
| PAIGE, STEPHEN, |
A0-5188782470 |
R |
74.98 |
4287********3404 |
061419 |
06/10/2015 |
| SHIRGUL, DMIERA, |
A0-9288790060 |
R |
39.99 |
4060********5320 |
051407 |
06/10/2015 |
| SOUTIERE, ALEXA, |
A0-9047580000 |
R |
31.99 |
5449********4739 |
H64711 |
06/10/2015 |
| WILLIAMSON, CRI, |
A0-8717630090 |
R |
69.98 |
5200********2784 |
02855B |
06/10/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
316.92 |
| 9 |
Visa |
413.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.89 |