Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIGUEROA, DYLAN, |
US-141107 |
R |
108.00 |
4060********0727 |
005706 |
01/21/15 |
| GRAHAM, STANECI, |
US-138311 |
R |
80.00 |
5581********1820 |
128884 |
01/21/15 |
| KIMBROUGH, CHRI, |
US-136565 |
R |
40.00 |
6011********8136 |
695552 |
01/21/15 |
| KRAUS, PETE, |
US-103070 |
R |
126.00 |
6011********3017 |
02121B |
01/21/15 |
| RUIZ, ISAAC, |
US-139341 |
R |
188.00 |
4833********6030 |
095606 |
01/21/15 |
| VALERIO, EDUARD, |
US-139906 |
R |
40.00 |
6011********4058 |
695551 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 2 |
Visa |
296.00 |
| 3 |
Discover |
206.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
582.00 |