Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGONA, MITCHE, |
A0-8286840010 |
R |
37.99 |
4427********6567 |
288383 |
06/17/2015 |
| CRUZ, EDWARD, |
A0-102034974 |
R |
34.99 |
4287********4979 |
055354 |
06/17/2015 |
| HOLMES, MATHEW, |
A0-9245670010 |
R |
39.99 |
4182********6966 |
055405 |
06/17/2015 |
| JAEGER, FELICIT, |
A0-9039410030 |
R |
34.99 |
4168********8282 |
893265 |
06/17/2015 |
| KENNEDY, THEODO, |
A0-102045816 |
R |
34.99 |
4418********6992 |
304639 |
06/17/2015 |
| KNOX, DONALD, |
A0-102000218 |
R |
74.98 |
4287********9184 |
055411 |
06/17/2015 |
| LAGRANDE, MICAH, |
A0-7527290040 |
R |
31.23 |
4117********8157 |
165641 |
06/17/2015 |
| OROPEZA, MIGUEL, |
A0-9460350030 |
R |
34.98 |
5102********8606 |
H58986 |
06/17/2015 |
| SKEINE, AYANNA, |
A0-9462750050 |
R |
26.99 |
4287********3080 |
055430 |
06/17/2015 |
| WESOLOSKI, GINA, |
A0-8991910010 |
R |
44.99 |
4427********3926 |
768130 |
06/17/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.98 |
| 9 |
Visa |
361.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.12 |