Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARSACI, CHRISTOPHE |
A2-0694800062 |
4 |
60.00 |
5491********0195 |
37241P |
03/23/15 |
| GALLAGHER, EDWARD |
A2-101616121 |
4 |
69.00 |
5424********2917 |
37435Z |
03/23/15 |
| MAUNG KYI, KHIN |
A2-3154848955 |
4 |
29.99 |
5113********1948 |
005009 |
03/23/15 |
| MCLAURIN, DAVYSSES |
A2-102042082 |
4 |
35.00 |
4117********7550 |
165906 |
03/23/15 |
| WILLIAMS, TYSHEEMA |
A2-3153146800 |
4 |
19.99 |
4347********1760 |
005009 |
03/23/15 |
| WILLIAMS, TYSHELL |
A2-6466208949 |
4 |
19.99 |
4347********1760 |
005009 |
03/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
158.99 |
| 3 |
Visa |
74.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.97 |