Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCK, TIA, |
A2-6075928896 |
R |
48.98 |
4427********9763 |
873126 |
05/06/15 |
| BUCK, TRAVIS, |
A2-3154547576 |
R |
48.98 |
4427********9763 |
426623 |
05/06/15 |
| ENDTER, NATHAN, |
A2-8121820040 |
R |
34.99 |
4053********1699 |
055903 |
05/06/15 |
| GATES, DEMEKIA, |
A2-3154181805 |
R |
25.00 |
4853********9907 |
045902 |
05/06/15 |
| KHALIF, SAHARO, |
A2-3154506985 |
R |
34.99 |
4117********5123 |
125897 |
05/06/15 |
| MCCOOK, SARENA, |
A2-3157083012 |
R |
54.99 |
5280********1750 |
02013Z |
05/06/15 |
| REED, BRIAN, |
A2-102026795 |
R |
34.99 |
4427********7109 |
384464 |
05/06/15 |
| TILLINGHAST, JA, |
A2-8578630050 |
R |
31.99 |
4427********2679 |
443753 |
05/06/15 |
| WIRTH, CECILIA, |
A2-102026189 |
R |
34.99 |
4266********7374 |
07098A |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 8 |
Visa |
294.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.90 |