Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, BRANDON, |
CX-0027935 |
R |
62.70 |
4039********1269 |
000168 |
05/27/15 |
| BENNETT, COURTN, |
CX-0027918 |
R |
98.74 |
5397********5204 |
002225 |
05/27/15 |
| GRADO-HERNANDEZ, |
CX-0027166 |
R |
93.44 |
4342********3249 |
184440 |
05/27/15 |
| HUTCHINGS, DON, |
CX-0026346 |
R |
352.94 |
4761********1673 |
084047 |
05/27/15 |
| JOHNSON, COREY, |
CX-0027859 |
R |
72.24 |
4147********3250 |
01423C |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
98.74 |
| 4 |
Visa |
581.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
680.06 |