Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, GABRIEL, |
A2-9455670060 |
R |
44.99 |
4642********6026 |
392091 |
06/03/2015 |
| DONALDSON, PAUL, |
A2-9446510090 |
R |
89.98 |
4117********0570 |
110676 |
06/03/2015 |
| GRAY, ASMAHAN, |
A2-102042421 |
R |
69.98 |
5332********7930 |
DRAHYY |
06/03/2015 |
| POWELL, CHRISTO, |
A2-102040480 |
R |
34.98 |
5150********4800 |
IBZE4X |
06/03/2015 |
| POWELL, MARKEIT, |
A2-102041449 |
R |
34.98 |
5150********4800 |
IBZE4Z |
06/03/2015 |
| REAVES, MELNEIS, |
A2-3154805801 |
R |
129.97 |
5333********2466 |
606312 |
06/03/2015 |
| WALKER, CHAD, |
A2-102042277 |
R |
34.99 |
5332********3435 |
DRCNEL |
06/03/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
304.90 |
| 2 |
Visa |
134.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.87 |