Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCHRAN, DONALD |
N7-Q683351 |
4 |
10.00 |
5465********6249 |
H92907 |
09/28/15 |
| CORTS, CALY |
N7-Q683399 |
4 |
10.00 |
5599********9904 |
091845 |
09/28/15 |
| DEAN, DARRIN |
N7-Q683386 |
4 |
19.99 |
4924********8291 |
001753 |
09/28/15 |
| FISHEL, MARISSA |
N7-Q683378 |
4 |
10.00 |
4238********4534 |
001753 |
09/28/15 |
| FLEITAS, NAILA |
N7-Q683391 |
4 |
20.00 |
5491********6658 |
131382 |
09/28/15 |
| HERRERA, BROOKE |
N7-Q683382 |
4 |
19.99 |
5455********0815 |
021202 |
09/28/15 |
| LEDESMA, GILBERT |
N7-Q683360 |
4 |
19.99 |
4430********8534 |
891467 |
09/28/15 |
| MEE, CHRISTOPHER |
N7-Q683384 |
4 |
10.00 |
5175********6343 |
B92911 |
09/28/15 |
| ROCHA, ANDREW |
N7-Q683358 |
4 |
10.00 |
4238********0875 |
001753 |
09/28/15 |
| VANDERVEEN, JENNA |
N7-Q683373 |
4 |
10.00 |
4238********8983 |
001753 |
09/28/15 |
| VENABLE, JACOB |
N7-Q683393 |
4 |
10.00 |
5108********8015 |
102033 |
09/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
79.99 |
| 5 |
Visa |
69.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.97 |