Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHATMAN, SHANEA, |
US-139439 |
R |
59.00 |
5146********6440 |
BFD99F |
02/11/15 |
| FARIAS, MARCO, |
US-140876 |
R |
53.00 |
6011********5126 |
01107R |
02/11/15 |
| GRIFFIN, KELLY, |
US-130253 |
R |
10.00 |
4430********0210 |
314498 |
02/11/15 |
| KIMBROUGH, CHRI, |
US-136565 |
R |
80.00 |
6011********8136 |
613951 |
02/11/15 |
| PEREZ, HECTOR J, |
US-138569 |
R |
20.00 |
4418********1597 |
282707 |
02/11/15 |
| TORRES, ANTONIO, |
US-140268 |
R |
30.00 |
5275********1282 |
191030 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.00 |
| 2 |
Visa |
30.00 |
| 2 |
Discover |
133.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.00 |