Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, DAVE |
E0-62068 |
3 |
22.70 |
4474********1142 |
075376 |
12/16/2015 |
| GRIFFITH, BRITTANY |
E0-62034 |
3 |
26.49 |
4037********9134 |
806132 |
12/16/2015 |
| HUERTA, OMAR |
E0-35821 |
3 |
37.09 |
4342********7324 |
856806 |
12/16/2015 |
| PORTER, MEGAN |
E0-36083 |
3 |
26.49 |
4342********4925 |
004855 |
12/16/2015 |
| RIDLEY, MARK |
E0-21204 |
3 |
26.49 |
4802********3342 |
000561 |
12/16/2015 |
| TIFFANY, DANIELLE |
E0-21253 |
3 |
37.09 |
4359********1821 |
082340 |
12/16/2015 |
| WASKO, TJ |
E0-40225 |
3 |
37.09 |
4758********5618 |
424299 |
12/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
213.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.44 |