Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFOLABI, FOLASH, |
C1-29888 |
R |
24.99 |
4305********7690 |
007590 |
05/06/15 |
| CRUZ, VICTOR, |
C1-27958 |
R |
14.99 |
4108********2647 |
075941 |
05/06/15 |
| GIBSON, ARIEL, |
C1-28914 |
R |
24.99 |
4793********8003 |
518982 |
05/06/15 |
| GREEN, ERICKA, |
C1-30085 |
R |
24.99 |
4482********4005 |
075811 |
05/06/15 |
| MCWHITE, AJAJUA, |
C1-28915 |
R |
29.00 |
4430********0173 |
981869 |
05/06/15 |
| PAVONE, ERIC, |
C1-29438 |
R |
24.99 |
4793********5975 |
517737 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
143.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
143.95 |