Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, GENE, |
EE-591635 |
R |
39.01 |
4815********0365 |
114826 |
07/08/15 |
| FURTON, GREGPRY, |
EE-591504 |
R |
58.99 |
5178********8399 |
03539Z |
07/08/15 |
| GRIFFEN, AHDIK, |
EE-590474 |
R |
19.99 |
4342********1695 |
226737 |
07/08/15 |
| KENDALL, JOSH, |
EE-629784 |
R |
525.00 |
4465********2139 |
008649 |
07/08/15 |
| NIKLARZ, JOHN, |
EE-630705 |
R |
39.99 |
4000********5834 |
506171 |
07/08/15 |
| RAMOS, GILBERT, |
EE-665001 |
R |
39.99 |
4342********3389 |
930992 |
07/08/15 |
| RUVALCABA, LIBR, |
EE-591636 |
R |
39.01 |
4815********0365 |
114826 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.99 |
| 6 |
Visa |
702.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
761.98 |