Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLIFFORD, SARAH |
RC-61583 |
6 |
9.95 |
4342********8054 |
828418 |
12/28/15 |
| CRUZ PEREZ, INGRID |
RC-R000791 |
6 |
9.95 |
4473********8725 |
045339 |
12/28/15 |
| EVANS, JOSHUA |
RC-R000765 |
6 |
9.95 |
4690********7652 |
001841 |
12/28/15 |
| FRAUSTO, CHRISTOPHER |
RC-71490 |
6 |
29.95 |
4347********0325 |
095307 |
12/28/15 |
| FREEMAN, SAM |
RC-R000677 |
6 |
9.95 |
4612********2823 |
065341 |
12/28/15 |
| GREIG, MARK |
RC-62570 |
6 |
9.95 |
5449********3360 |
H66462 |
12/28/15 |
| MESTRICH, CHARLES |
RC-R000725 |
6 |
9.95 |
4690********3149 |
001840 |
12/28/15 |
| RODRIGUEZ, RAYMOND |
RC-R000700 |
6 |
9.95 |
4313********7158 |
09369D |
12/28/15 |
| SHAHAN, DELAINA |
RC-R000688 |
6 |
9.95 |
4313********7158 |
01901D |
12/28/15 |
| USHER, KEVIN |
RC-R000692 |
6 |
9.95 |
4690********2497 |
001843 |
12/28/15 |
| WHITEHEAD, ANTHONY |
RC-R000736 |
6 |
9.95 |
4492********6327 |
305565 |
12/28/15 |
| WICKIZER, TIFFANY |
RC-71506 |
6 |
29.95 |
4690********5249 |
001839 |
12/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.95 |
| 11 |
Visa |
149.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.40 |