Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNWOOD, DANIEL, |
F1-641242 |
R |
149.95 |
4342********6837 |
523562 |
11/25/15 |
| DUNWOOD, NAKEIS, |
F1-641285 |
R |
144.95 |
4342********6837 |
859425 |
11/25/15 |
| JOHNSON, JAVIN, |
F1-551806 |
R |
18.99 |
4154********0358 |
756678 |
11/25/15 |
| MALTBA, PAMELA, |
F1-640844 |
R |
29.99 |
4853********0689 |
050248 |
11/25/15 |
| MESA, NICOLE, |
F1-581722 |
R |
24.99 |
5115********2084 |
CWUY9L |
11/25/15 |
| THOMAS, LEVI, |
F1-565923 |
R |
19.99 |
4154********5196 |
756690 |
11/25/15 |
| VAN WINKLE, JES, |
F1-681645 |
R |
29.99 |
4154********1844 |
756680 |
11/25/15 |
| VANG, LOU, |
F1-565844 |
R |
19.99 |
4342********3639 |
693558 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 7 |
Visa |
413.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.84 |