Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYON, ISMAL |
L7-21427 |
1 |
14.95 |
4750********6156 |
044508 |
08/01/2015 |
| BINMOAMMAR, ABDULLDTIF |
L7-20815 |
1 |
14.95 |
4430********9059 |
620469 |
08/01/2015 |
| BROWN, MATT |
L7-21554 |
1 |
14.95 |
4495********8521 |
063062 |
08/01/2015 |
| COOK, ADAM |
L7-21551 |
1 |
14.95 |
4853********4538 |
054619 |
08/01/2015 |
| MENIX, TIA |
L7-21366 |
1 |
14.95 |
4862********8946 |
05614A |
08/01/2015 |
| OLSON, DAVID |
L7-20326 |
1 |
14.95 |
4264********7433 |
07442A |
08/01/2015 |
| RIVERA, RANULRO |
L7-21391 |
1 |
14.95 |
4559********6998 |
044509 |
08/01/2015 |
| TAYLOR, DEBBIE |
L7-20627 |
1 |
14.95 |
4400********8200 |
049451 |
08/01/2015 |
| THOMAS, TAYLOR |
L7-21365 |
1 |
19.95 |
4355********0039 |
093045 |
08/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
139.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.55 |