Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, BRANDON, |
CX-0027935 |
R |
62.70 |
4039********1269 |
000193 |
07/16/15 |
| BENNETT, COURTN, |
CX-0027918 |
R |
104.57 |
5397********5204 |
001717 |
07/16/15 |
| DAWSON, ANNA, |
CX-0023134 |
R |
88.14 |
4427********3254 |
083835 |
07/16/15 |
| FERREE, SHEILA, |
CX-0026384 |
R |
288.96 |
5178********6280 |
06091B |
07/16/15 |
| GONZALEZ, JONAT, |
CX-0023865 |
R |
56.34 |
5360********9666 |
013420 |
07/16/15 |
| HASHIM, ISAM, |
CX-0026408 |
R |
55.28 |
5307********5739 |
805055 |
07/16/15 |
| RODRIGUEZ, MANN, |
CX-0026421 |
R |
72.24 |
4736********6510 |
038463 |
07/16/15 |
| TURNER, GINA, |
CX-0027872 |
R |
72.24 |
4337********3829 |
623300 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
505.15 |
| 4 |
Visa |
295.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
800.47 |