Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUISSEY, DOREE, |
A2-102040196 |
R |
31.99 |
4037********9892 |
602280 |
04/22/15 |
| DOWNING, ROSE, |
A2-102042076 |
R |
31.99 |
5311********1248 |
000341 |
04/22/15 |
| FELTRINELLI, PA, |
A2-9444530000 |
R |
34.99 |
4022********7213 |
000004 |
04/22/15 |
| GARCIA, DILEIDY, |
A2-102041744 |
R |
53.99 |
4210********8495 |
024756 |
04/22/15 |
| HEBERT, NUCOLE, |
A2-4655610070 |
R |
81.10 |
3715*******1004 |
196677 |
04/22/15 |
| JACOBS, TIANA, |
A2-102041891 |
R |
34.99 |
4287********7364 |
060804 |
04/22/15 |
| MORRIS, JOSEPHI, |
A2-102026849 |
R |
34.99 |
4305********1284 |
001356 |
04/22/15 |
| REBEOR, JESSICA, |
A2-3157489578 |
R |
34.99 |
4642********1308 |
580141 |
04/22/15 |
| THOMAS, ANDRE, |
A2-9455720060 |
R |
31.99 |
4287********1647 |
060805 |
04/22/15 |
| TURNER, SHANNON, |
A2-9419450080 |
R |
64.98 |
4736********3660 |
050807 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
81.10 |
| 1 |
MasterCard |
31.99 |
| 8 |
Visa |
322.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.00 |