Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNDAGE, ANDRE, |
A2-3154392658 |
R |
71.98 |
5178********2254 |
05021Z |
07/08/2015 |
| MILLER, KALEY, |
A2-7258210030 |
R |
27.92 |
4003********5262 |
05263B |
07/08/2015 |
| MILLER, KALEY, |
A2-101709509 |
R |
38.76 |
4003********5262 |
05264B |
07/08/2015 |
| RANDOLPH, KEVIN, |
A2-102040139 |
R |
54.99 |
4117********7203 |
193996 |
07/08/2015 |
| TORRES, LUIS, |
A2-7907470000 |
R |
109.97 |
4210********2507 |
040945 |
07/08/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
71.98 |
| 4 |
Visa |
231.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.62 |