Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRAHAM, STANECI, |
US-138311 |
R |
40.00 |
5581********1820 |
275954 |
03/04/15 |
| INTHISONE, RICK, |
US-139517 |
R |
34.00 |
5178********0738 |
09154Z |
03/04/15 |
| JONES, ANTWAN, |
US-139709 |
R |
59.00 |
5178********1443 |
09150Z |
03/04/15 |
| MCGILL, REA, |
US-140074 |
R |
40.00 |
6011********6018 |
00417R |
03/04/15 |
| STEWART, RENEE, |
US-139350 |
R |
59.00 |
5178********0788 |
09144Z |
03/04/15 |
| WEBER, STEPHANI, |
US-107027 |
R |
83.00 |
4388********3913 |
09134C |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
192.00 |
| 1 |
Visa |
83.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.00 |