Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFOLABI, FOLASH, |
C1-29888 |
R |
24.99 |
4305********7690 |
008573 |
04/03/15 |
| BASKERVILLE, CH, |
C1-29176 |
R |
45.00 |
4482********1044 |
085648 |
04/03/15 |
| COLEMAN, ANTHON, |
C1-29014 |
R |
49.98 |
4793********5113 |
656047 |
04/03/15 |
| CRUZ, VICTOR, |
C1-27958 |
R |
14.99 |
4108********2647 |
085812 |
04/03/15 |
| GILLESPIE, CARO, |
C1-29990 |
R |
40.00 |
5581********4295 |
866364 |
04/03/15 |
| GREEN, ERICKA, |
C1-30085 |
R |
24.99 |
4482********4005 |
085648 |
04/03/15 |
| KREVSKY, SARAH, |
C1-28726 |
R |
24.99 |
4793********2346 |
655535 |
04/03/15 |
| LORWEY, BONNIE, |
C1-27508 |
R |
14.99 |
4793********3789 |
642686 |
04/03/15 |
| MCWHITE, AJAJUA, |
C1-28915 |
R |
45.00 |
4430********0173 |
721331 |
04/03/15 |
| MORRISON JR, TI, |
C1-29785 |
R |
45.00 |
4000********7988 |
792467 |
04/03/15 |
| MYERS, DIANNA, |
C1-28925 |
R |
24.99 |
4793********8252 |
649904 |
04/03/15 |
| PENA-SANCHEZ, F, |
C1-29070 |
R |
24.99 |
4793********8383 |
659971 |
04/03/15 |
| SANDERSON, SEAN, |
C1-24714 |
R |
40.00 |
5240********3003 |
02381Z |
04/03/15 |
| SHERAW, MATTHEW, |
C1-26044 |
R |
45.00 |
4482********7000 |
085648 |
04/03/15 |
| WHITTEKER, GARR, |
C1-28564 |
R |
24.99 |
4793********3364 |
655702 |
04/03/15 |
| ZAPATA, EMMA, |
C1-29634 |
R |
99.00 |
4793********0258 |
655710 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 14 |
Visa |
508.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
588.90 |