Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALKINS, SHAWN |
E0-36095 |
1 |
42.40 |
4300********8498 |
003401 |
04/01/15 |
| JONES, ANNA |
E0-43823 |
1 |
52.99 |
4426********8584 |
118216 |
04/01/15 |
| JONES, JENNEKA |
E0-43821 |
1 |
52.99 |
4426********8584 |
118215 |
04/01/15 |
| JONES, SAMUEL |
E0-43824 |
1 |
52.99 |
4426********8584 |
136119 |
04/01/15 |
| JUAN, WILFRIDO |
E0-40293 |
1 |
26.49 |
4758********5547 |
741339 |
04/01/15 |
| LOVESEE, PHILIP |
E0-43275 |
1 |
26.49 |
4147********1400 |
04730C |
04/01/15 |
| TUCKER, CHELSEA |
E0-36051 |
1 |
37.09 |
5178********1446 |
04746Z |
04/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.09 |
| 6 |
Visa |
254.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.44 |