Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, JESSICA, |
EH-8805 |
R |
38.89 |
5109********8901 |
H59617 |
01/21/15 |
| FLOREZ, LOVEADA, |
EH-8776 |
R |
77.78 |
4081********4636 |
022025 |
01/21/15 |
| PRITCHETT, NOAH, |
EH-8661 |
R |
31.29 |
4207********2453 |
055651 |
01/21/15 |
| RANSFER, KENNET, |
EH-2953 |
R |
57.35 |
4492********4018 |
025651 |
01/21/15 |
| ROGERS, DARELL, |
EH-8714 |
R |
38.89 |
5287********7852 |
661212 |
01/21/15 |
| SUAREZ, PIERCE, |
EH-8715 |
R |
41.06 |
4342********7039 |
940260 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
77.78 |
| 4 |
Visa |
207.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.26 |