Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, JAMES, |
F7-422 |
R |
21.00 |
5129********5015 |
075736 |
04/03/15 |
| BURGOS, MIGUEL, |
F7-2335 |
R |
36.00 |
4430********3422 |
823161 |
04/03/15 |
| DRAIN, KOATHA, |
F7-2517 |
R |
51.00 |
4468********0112 |
075803 |
04/03/15 |
| FORKELL, CHARLE, |
F7-3573 |
R |
38.00 |
5106********8486 |
003044 |
04/03/15 |
| JOHNSON, MICHEL, |
F7-739 |
R |
61.00 |
4915********2593 |
002074 |
04/03/15 |
| MARTIN, AUSTIN, |
F7-629 |
R |
36.00 |
4915********1660 |
002075 |
04/03/15 |
| MEDINA, ANDREW, |
F7-640 |
R |
21.00 |
4331********5936 |
008709 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.00 |
| 5 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.00 |