Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HALL, DANIELLE, |
CN-76649 |
R |
65.00 |
4342********2654 |
961564 |
10/21/15 |
| HUSTON, ZACKARY, |
CN-76547 |
R |
35.00 |
4359********9295 |
955779 |
10/21/15 |
| KURTZER, ETHAN, |
CN-76028 |
R |
35.00 |
4465********7702 |
021853 |
10/21/15 |
| LOPEZ, GINA, |
CN-76969 |
R |
45.00 |
4452********9308 |
001428 |
10/21/15 |
| RUTIAGA QUINONE, |
CN-75763 |
R |
35.00 |
4833********8493 |
053709 |
10/21/15 |
| SIMONSON, PETER, |
CN-76205 |
R |
55.00 |
4037********7637 |
801273 |
10/21/15 |
| STEVENS, CRAIG, |
CN-76954 |
R |
45.00 |
5332********8393 |
M6BBLA |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 6 |
Visa |
270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.00 |