Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLON, JAYLINE, |
C1-29968 |
R |
24.99 |
4737********0482 |
459444 |
06/24/15 |
| GREENWAY, KIMBE, |
C1-29446 |
R |
24.99 |
4482********9094 |
080035 |
06/24/15 |
| HUME, CONNICE, |
C1-27562 |
R |
34.95 |
4828********2042 |
624175 |
06/24/15 |
| MILLER, JORDAN, |
C1-29341 |
R |
24.99 |
4737********9787 |
382248 |
06/24/15 |
| NEUBAUM, JOSHUA, |
C1-29738 |
R |
24.99 |
4108********9389 |
080213 |
06/24/15 |
| PEREZ-BAEZ, ADI, |
C1-29967 |
R |
39.99 |
4737********0482 |
458474 |
06/24/15 |
| PRICE, ANTWAIN, |
C1-27889 |
R |
24.99 |
4482********7047 |
080035 |
06/24/15 |
| SILVER, BREANNA, |
C1-29960 |
R |
24.99 |
4108********9023 |
080213 |
06/24/15 |
| WOLFE, ERICA, |
C1-28799 |
R |
24.99 |
4482********9087 |
080035 |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
249.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.87 |