Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, HUGO, |
US-139194 |
R |
33.00 |
4736********6980 |
063409 |
01/14/15 |
| BLAKEMAN, STEPH, |
US-135658 |
R |
99.00 |
5536********7370 |
040776 |
01/14/15 |
| GARLAND, LINDSA, |
US-GARLANLIND |
R |
98.95 |
6011********4324 |
842177 |
01/14/15 |
| KIMBROUGH, CHRI, |
US-136565 |
R |
40.00 |
6011********8136 |
692647 |
01/14/15 |
| MANLEY, KELLY, |
US-104476 |
R |
45.00 |
4266********7465 |
02499B |
01/14/15 |
| MEDINA, ALICIA, |
US-138958 |
R |
40.00 |
5544********8306 |
025141 |
01/14/15 |
| PALL, ROBIN, |
US-PALLROBIN |
R |
40.00 |
4352********5177 |
025288 |
01/14/15 |
| SCONIERS, CHARL, |
US-140910 |
R |
40.00 |
5424********4953 |
053907 |
01/14/15 |
| VALERIO, EDUARD, |
US-139906 |
R |
40.00 |
6011********4058 |
692645 |
01/14/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
179.00 |
| 3 |
Visa |
118.00 |
| 3 |
Discover |
178.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.95 |