Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOGAN-HILLER, L, |
CX-0026481 |
R |
62.70 |
4342********8878 |
355433 |
04/03/15 |
| KHAULI, SAMIH, |
CX-0023901 |
R |
56.34 |
4340********3647 |
674851 |
04/03/15 |
| LUKAVSKY, ZACH, |
CX-0027910 |
R |
113.52 |
5512********2603 |
075255 |
04/03/15 |
| PALMIETTO, CHRI, |
CX-0026351 |
R |
56.34 |
4465********9698 |
003363 |
04/03/15 |
| PINEDA, JESSICA, |
CX-0025210 |
R |
93.44 |
4190********2176 |
026166 |
04/03/15 |
| TURNER, GINA, |
CX-0027872 |
R |
206.86 |
4337********3829 |
060027 |
04/03/15 |
| WALTON, JASON, |
CX-0019825 |
R |
238.40 |
4640********6938 |
963618 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
113.52 |
| 6 |
Visa |
714.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
827.60 |