Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADAM, |
H9-593612 |
R |
19.99 |
4778********6517 |
374814 |
06/03/15 |
| BARNES, JORDAN, |
H9-631220 |
R |
63.99 |
4833********6560 |
010710 |
06/03/15 |
| BAUTISTA, EVAN, |
H9-664030 |
R |
24.99 |
5403********0670 |
356028 |
06/03/15 |
| CROSS, ALEXIS, |
H9-663938 |
R |
23.99 |
4778********6230 |
374815 |
06/03/15 |
| GARCIA, CHANTEL, |
H9-633737 |
R |
23.99 |
4778********0132 |
374813 |
06/03/15 |
| LOURENCO, TIMOT, |
H9-632007 |
R |
24.99 |
5409********3718 |
079741 |
06/03/15 |
| RANKIN, MICHAEL, |
H9-639129 |
R |
15.00 |
4342********5344 |
963599 |
06/03/15 |
| REGALADO, IRMA, |
H9-639213 |
R |
24.99 |
4342********1057 |
749809 |
06/03/15 |
| TABERS, JOSHUA, |
H9-604158 |
R |
22.99 |
6011********4753 |
00393R |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 6 |
Visa |
171.95 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.92 |