Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICKERSON, LONY, |
C1-30192 |
R |
40.00 |
4853********7376 |
051920 |
07/02/15 |
| FLEMING, JEFFRE, |
C1-28797 |
R |
24.99 |
4482********2068 |
081813 |
07/02/15 |
| GIBOYEAUX, NEXA, |
C1-29682 |
R |
24.99 |
4792********1810 |
021226 |
07/02/15 |
| GOLDSBY, DESHUN, |
C1-29980 |
R |
24.99 |
4000********1774 |
845622 |
07/02/15 |
| KREVSKY, SARAH, |
C1-28726 |
R |
24.99 |
4793********2346 |
590045 |
07/02/15 |
| LEE, JASMINE, |
C1-30158 |
R |
24.99 |
4305********1221 |
008190 |
07/02/15 |
| MERCEDES, ESTHE, |
C1-30143 |
R |
24.99 |
4943********2319 |
350887 |
07/02/15 |
| NICHOLSON, ALEX, |
C1-30273 |
R |
24.99 |
4305********7858 |
008190 |
07/02/15 |
| PINEDA, LYDIA, |
C1-29675 |
R |
24.99 |
4792********6430 |
081927 |
07/02/15 |
| PITTMAN, ARIELL, |
C1-30254 |
R |
45.00 |
4482********3007 |
081813 |
07/02/15 |
| RAMOS, VANESSA, |
C1-29688 |
R |
24.99 |
4792********6430 |
081928 |
07/02/15 |
| RIVERA, ALBANIA, |
C1-30114 |
R |
24.99 |
4793********3948 |
590155 |
07/02/15 |
| ROGERS, KATELYN, |
C1-29160 |
R |
24.99 |
4430********4503 |
940935 |
07/02/15 |
| SANCHEZ, KENNET, |
C1-30154 |
R |
24.99 |
4482********2062 |
081814 |
07/02/15 |
| SHERBUNT, HILLE, |
C1-28656 |
R |
24.99 |
3727*******1009 |
165319 |
07/02/15 |
| SNEERINGER, MIC, |
C1-29698 |
R |
24.99 |
6011********3748 |
00249Q |
07/02/15 |
| SZELES, BRIAN, |
C1-27945 |
R |
24.99 |
3727*******1009 |
107888 |
07/02/15 |
| THOMAS, ALTON, |
C1-28942 |
R |
24.99 |
4430********8554 |
993814 |
07/02/15 |
| TYSON, KENDRA, |
C1-30156 |
R |
24.99 |
4793********4177 |
605215 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
434.86 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.83 |