Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, ALEXANDE, |
US-137447 |
R |
40.00 |
4447********7724 |
007001 |
01/07/15 |
| CORRAL, ROSAMAR, |
US-139641 |
R |
80.00 |
4919********7622 |
070814 |
01/07/15 |
| GARLAND, LINDSA, |
US-GARLANLIND |
R |
98.95 |
6011********4324 |
607725 |
01/07/15 |
| GRIFFIN, KELLY, |
US-130253 |
R |
10.00 |
4430********0210 |
830118 |
01/07/15 |
| HILL, DEMETRI, |
US-140975 |
R |
40.00 |
5111********3958 |
J62367 |
01/07/15 |
| KIMBROUGH, CHRI, |
US-136565 |
R |
40.00 |
6011********8136 |
607721 |
01/07/15 |
| MURPHY, SPENCER, |
US-136258 |
R |
40.00 |
4806********4949 |
002469 |
01/07/15 |
| SKORO, EDNA, |
US-136885 |
R |
53.00 |
4037********4168 |
707080 |
01/07/15 |
| TREVINO, ELILIA, |
US-138667 |
R |
79.00 |
5401********6011 |
04416Z |
01/07/15 |
| VALERIO, EDUARD, |
US-139906 |
R |
40.00 |
6011********4058 |
607720 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.00 |
| 5 |
Visa |
223.00 |
| 3 |
Discover |
178.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.95 |