Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONNELL, TANNER, |
P8-15024 |
R |
46.73 |
5275********2130 |
145886 |
05/06/15 |
| FAERBER, SCOTT, |
P8-12942 |
R |
41.29 |
5466********2650 |
88552Z |
05/06/15 |
| GIBBS, ZOIE, |
P8-13027 |
R |
35.86 |
4238********3967 |
522406 |
05/06/15 |
| HAYNES, ADDISON, |
P8-15429 |
R |
39.12 |
4736********2586 |
074723 |
05/06/15 |
| HOSELTON, NATAL, |
P8-13996 |
R |
57.60 |
3725*******2017 |
148883 |
05/06/15 |
| KESSLER, LINDSA, |
P8-10408 |
R |
57.60 |
4432********6993 |
016092 |
05/06/15 |
| MORENO, RAUL, |
P8-14965 |
R |
17.94 |
4271********2840 |
150085 |
05/06/15 |
| SIDIKI, SARA, |
P8-12201 |
R |
35.86 |
3715*******9012 |
186954 |
05/06/15 |
| SUMMERS, BRIAN, |
P8-13802 |
R |
39.12 |
4238********0041 |
522407 |
05/06/15 |
| THOMASON, BRIDG, |
P8-10568 |
R |
35.86 |
3713*******1005 |
149532 |
05/06/15 |
| THOMASON, TRAVI, |
P8-12172 |
R |
57.60 |
3713*******1021 |
165547 |
05/06/15 |
| WOOD, PERRY, |
P8-11218 |
R |
19.57 |
3713*******5004 |
167966 |
05/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
206.49 |
| 2 |
MasterCard |
88.02 |
| 5 |
Visa |
189.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.15 |