Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, VICT, |
C1-28677 |
R |
24.99 |
4793********8226 |
748724 |
03/25/15 |
| JOHNSON, HANIF, |
C1-28607 |
R |
24.99 |
4793********1091 |
751085 |
03/25/15 |
| MARKLE, LARRY, |
C1-28944 |
R |
24.99 |
4793********4168 |
752604 |
03/25/15 |
| MYERS, SHAUN, |
C1-28740 |
R |
24.99 |
4271********0515 |
621362 |
03/25/15 |
| STAZEWSKI, NATE, |
C1-29755 |
R |
24.99 |
4042********1515 |
017643 |
03/25/15 |
| STEELE, WILLIAM, |
C1-29725 |
R |
24.99 |
4793********1376 |
758792 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
149.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.94 |