Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, NIESHA, |
A2-9162120040 |
R |
134.43 |
4727********3027 |
272607 |
04/16/15 |
| CAMPBELL, ARIEA, |
A2-3153131078 |
R |
34.99 |
4207********4401 |
052706 |
04/16/15 |
| CRUZ, LITZA, |
A2-9373470030 |
R |
40.99 |
4727********2938 |
272613 |
04/16/15 |
| DIAZ, GABRIEL, |
A2-9455670060 |
R |
74.98 |
4642********6026 |
043778 |
04/16/15 |
| GREENE, MAPULE, |
A2-102039825 |
R |
67.65 |
4029********6700 |
052747 |
04/16/15 |
| JARMAN, RODNEY, |
A2-102041863 |
R |
48.98 |
5109********9133 |
H57714 |
04/16/15 |
| JOHNSON, NATARS, |
A2-9162140000 |
R |
64.97 |
4452********8299 |
043785 |
04/16/15 |
| KEMP, SHAKERA, |
A2-102040264 |
R |
54.98 |
4287********3420 |
052747 |
04/16/15 |
| KOWALESKI, JORD, |
A2-9455440050 |
R |
94.97 |
4267********6281 |
093481 |
04/16/15 |
| NEWTON, CORRY, |
A2-9389200060 |
R |
74.98 |
4801********0122 |
016767 |
04/16/15 |
| PALMER, JAKE, |
A2-101697259 |
R |
76.21 |
4305********3443 |
001352 |
04/16/15 |
| SCUDERI, SAMANT, |
A2-102040437 |
R |
34.99 |
4057********2241 |
001387 |
04/16/15 |
| VANDERZEE, NICO, |
A2-9467790060 |
R |
54.98 |
4559********5740 |
052746 |
04/16/15 |
| VELAZQUEZ, DAVI, |
A2-102027542 |
R |
34.99 |
4270********7272 |
062745 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.98 |
| 13 |
Visa |
844.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
893.09 |