Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVALOS, CARLOS, |
F1-528443 |
R |
24.99 |
5403********0447 |
886523 |
04/03/15 |
| DUNWOOD, DANIEL, |
F1-641242 |
R |
29.99 |
4342********7747 |
432487 |
04/03/15 |
| DUNWOOD, NAKEIS, |
F1-641285 |
R |
28.99 |
4342********7747 |
531094 |
04/03/15 |
| FLORES, JOSHIO, |
F1-565202 |
R |
78.98 |
5107********0704 |
295049 |
04/03/15 |
| HAWKINS JR, JOH, |
F1-640742 |
R |
24.99 |
4736********7283 |
095708 |
04/03/15 |
| KOHR, MEGAN, |
F1-640826 |
R |
24.99 |
5227********8476 |
001335 |
04/03/15 |
| LEE, KEVIN, |
F1-640954 |
R |
28.99 |
4355********2001 |
075800 |
04/03/15 |
| NOLA, ELIZABETH, |
F1-565769 |
R |
19.99 |
4736********4996 |
005808 |
04/03/15 |
| PONCE, GLORIA, |
F1-565734 |
R |
19.99 |
5107********9775 |
377332 |
04/03/15 |
| QUIBAL, GREGG, |
F1-565077 |
R |
78.98 |
4342********9087 |
432493 |
04/03/15 |
| SOLIS, JUSTIN, |
F1-581874 |
R |
23.99 |
4342********5716 |
254897 |
04/03/15 |
| VANG, NOU, |
F1-640916 |
R |
29.99 |
4355********2001 |
075801 |
04/03/15 |
| WILLAMS, LEONAR, |
F1-551739 |
R |
78.97 |
5332********6625 |
JWIYI4 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
227.92 |
| 8 |
Visa |
265.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.83 |