Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSARAF, ABDULAH |
L7-21236 |
2 |
14.95 |
4833********7018 |
004408 |
01/15/2015 |
| BASALDUA, RUBEN |
L7-12992 |
2 |
14.95 |
4432********0630 |
004980 |
01/15/2015 |
| BRATTAIN, ASHLEY |
L7-20710 |
2 |
19.95 |
4733********3662 |
074430 |
01/15/2015 |
| CRAVENS, DUSTIN |
L7-20272 |
2 |
14.99 |
4400********0506 |
184968 |
01/15/2015 |
| CULLOM, TYREE |
L7-21235 |
2 |
14.95 |
4733********3168 |
074430 |
01/15/2015 |
| MILITANA, DAVID |
L7-20277 |
2 |
14.95 |
4351********6123 |
098097 |
01/15/2015 |
| RECTOR, JESSE |
L7-20204 |
2 |
14.95 |
4451********2969 |
657039 |
01/15/2015 |
| ROBINSON, CHRISTOPHER |
L7-20014 |
2 |
19.95 |
4733********3662 |
074431 |
01/15/2015 |
| SHANAHAN, LEONARD |
L7-20715 |
2 |
14.95 |
4733********2191 |
074430 |
01/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
144.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.59 |