Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, CELESTINO, |
CF-0025693 |
R |
72.24 |
4022********7157 |
000462 |
04/03/15 |
| MCCUE, KEVIN, |
CF-0027014 |
R |
72.24 |
4186********9830 |
018915 |
04/03/15 |
| MOORE, BRITNEY, |
CF-0025625 |
R |
64.82 |
4190********7505 |
030126 |
04/03/15 |
| SHEETS, MADISON, |
CF-0014998 |
R |
66.94 |
4414********0833 |
010341 |
04/03/15 |
| VERHOEF, IAN, |
CF-0025589 |
R |
64.82 |
5513********3117 |
000005 |
04/03/15 |
| WILKERSON, ANGE, |
CF-0024994 |
R |
90.26 |
4495********3728 |
970885 |
04/03/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.82 |
| 5 |
Visa |
366.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.32 |