Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, WILLIAM, |
C1-27648 |
R |
85.00 |
4020********0008 |
130277 |
10/07/2015 |
| LOPEZ, DENISE, |
C1-30619 |
R |
24.99 |
4482********1029 |
093903 |
10/07/2015 |
| MAPLE, JANEL, |
C1-30649 |
R |
45.00 |
4482********7009 |
093904 |
10/07/2015 |
| PIRES, EMANUEL, |
C1-29547 |
R |
24.99 |
4427********8364 |
238310 |
10/07/2015 |
| REAM, JASON, |
C1-26980 |
R |
24.99 |
4305********1977 |
009384 |
10/07/2015 |
| SANCHEZ, KENNET, |
C1-30154 |
R |
24.99 |
4482********2062 |
093905 |
10/07/2015 |
| WINKELSPECHT, J, |
C1-26322 |
R |
24.99 |
4305********9286 |
009384 |
10/07/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
254.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.95 |