Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOSKINS, MYOCEA, |
C1-29728 |
R |
24.99 |
4793********0794 |
358204 |
06/17/15 |
| JORDAN, JIMMY, |
C1-30253 |
R |
40.00 |
4258********7342 |
062070 |
06/17/15 |
| LEPPO, ELIJAH, |
C1-29519 |
R |
24.99 |
4305********5161 |
006552 |
06/17/15 |
| MILLER, TASHA, |
C1-30063 |
R |
85.00 |
4271********0249 |
853617 |
06/17/15 |
| NORNHOLD, SUSAN, |
C1-29200 |
R |
24.99 |
4305********5119 |
006552 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
199.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.97 |