Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ALEXAND, |
E8-677997 |
R |
34.98 |
4347********5117 |
022806 |
04/16/15 |
| BROOKS, MIKA, |
E8-541736 |
R |
10.00 |
4419********7721 |
223707 |
04/16/15 |
| CALDERON, VANES, |
E8-606261 |
R |
24.99 |
4736********1258 |
022806 |
04/16/15 |
| CRONE, MAKAYLA, |
E8-605238 |
R |
34.98 |
4039********5738 |
000173 |
04/16/15 |
| DELGADO, ROSEAN, |
E8-603264 |
R |
49.98 |
4342********7338 |
428360 |
04/16/15 |
| GALLAGHER, KELS, |
E8-606120 |
R |
24.99 |
5205********3999 |
022090 |
04/16/15 |
| GALLAGHER, RYAN, |
E8-606123 |
R |
24.99 |
5205********3999 |
022110 |
04/16/15 |
| GONZALEZ, CHRIS, |
E8-678163 |
R |
24.99 |
5311********6432 |
000461 |
04/16/15 |
| LORINE, CURTIS, |
E8-604994 |
R |
24.99 |
4342********3652 |
423183 |
04/16/15 |
| MARID, SADIE, |
E8-594235 |
R |
50.97 |
4870********8275 |
093510 |
04/16/15 |
| MCCALISTER, AND, |
E8-603441 |
R |
20.99 |
4999********1217 |
421076 |
04/16/15 |
| ORMONDE, LUKAS, |
E8-595005 |
R |
17.99 |
4419********7721 |
931321 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.97 |
| 9 |
Visa |
269.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.84 |