Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROUGHTON, CHRI, |
E7-569608 |
R |
19.99 |
5332********5047 |
K89IHC |
10/07/15 |
| BURFIELD, ERIN, |
E7-676481 |
R |
10.00 |
5109********1642 |
H84971 |
10/07/15 |
| CRUMP, BRYCE, |
E7-569591 |
R |
20.00 |
5178********6582 |
028944 |
10/07/15 |
| ESPINOSA, ABRAH, |
E7-579423 |
R |
24.99 |
4366********4755 |
001069 |
10/07/15 |
| FOSTER, BARRY, |
E7-579439 |
R |
29.99 |
5273********0574 |
052989 |
10/07/15 |
| KINCADE, TALITH, |
E7-569604 |
R |
17.99 |
5332********5047 |
K89IHG |
10/07/15 |
| OCHOA, ALEJANDR, |
E7-572362 |
R |
19.99 |
4815********6956 |
123892 |
10/07/15 |
| OCHOA, JOSE, |
E7-570044 |
R |
19.99 |
4815********6956 |
123892 |
10/07/15 |
| STARKEY, KACIE, |
E7-578703 |
R |
59.98 |
4342********1514 |
816929 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
97.97 |
| 4 |
Visa |
124.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.92 |