Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, GLORIA, |
A2-0655520062 |
R |
5.00 |
4642********3996 |
124267 |
03/25/15 |
| FRANCISCO, ELVI, |
A2-102041965 |
R |
19.99 |
4682********3478 |
231047 |
03/25/15 |
| GORDON, ELIZABE, |
A2-102041730 |
R |
19.99 |
5332********4306 |
I25X63 |
03/25/15 |
| GREEN, LAWRENCE, |
A2-8541960030 |
R |
19.99 |
5491********4261 |
02534B |
03/25/15 |
| HEFFERON, MARIS, |
A2-101697053 |
R |
119.99 |
4207********3036 |
092907 |
03/25/15 |
| ISLAM, CHANAL, |
A2-8867840080 |
R |
82.93 |
4104********8169 |
946201 |
03/25/15 |
| ISLAM, QISSIYS, |
A2-8867760040 |
R |
84.91 |
4104********8169 |
946207 |
03/25/15 |
| JEFFRERY, SEAN, |
A2-102024564 |
R |
49.98 |
5465********3563 |
H67993 |
03/25/15 |
| MORALES, JOSEPH, |
A2-9227890030 |
R |
60.96 |
5332********7023 |
I25X5Z |
03/25/15 |
| PAGE, TYNESHIA, |
A2-9444750030 |
R |
37.82 |
4427********1874 |
213866 |
03/25/15 |
| POWELL, CHRISTO, |
A2-102040480 |
R |
41.95 |
5150********4800 |
I2GNG5 |
03/25/15 |
| POWELL, MARKEIT, |
A2-102041449 |
R |
39.98 |
5150********4800 |
I2GNG9 |
03/25/15 |
| TANGBAU, AH, |
A2-102040428 |
R |
51.47 |
4264********9124 |
03995B |
03/25/15 |
| WEBB, HAKEEM, |
A2-8562350070 |
R |
40.97 |
4727********5892 |
231041 |
03/25/15 |
| WILBUR, SABRINA, |
A2-6076440568 |
R |
34.99 |
4892********3925 |
081312 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
232.85 |
| 9 |
Visa |
478.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.92 |