Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIEGO, MATTHEW, |
D9-12725 |
R |
29.00 |
5376********1634 |
665630 |
11/04/2015 |
| HILL, JAMARCO, |
D9-12378A |
R |
55.00 |
5109********8292 |
H68978 |
11/04/2015 |
| LAIN, KEVIN, |
D9-12576A |
R |
55.00 |
5465********8680 |
H68981 |
11/04/2015 |
| LOPEZ, JOSE, |
D9-11925A |
R |
55.00 |
4247********1398 |
991330 |
11/04/2015 |
| SORENSON, NEIL, |
D9-12115 |
R |
29.00 |
4147********8890 |
02315D |
11/04/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.00 |
| 2 |
Visa |
84.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.00 |