Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINKLEY, TYANA, |
US-139849 |
R |
40.00 |
4833********9847 |
045908 |
04/03/15 |
| BUTLER, RASHETA, |
US-140723 |
R |
50.00 |
5424********4084 |
533108 |
04/03/15 |
| DIAZ, GILBERTO, |
US-141044 |
R |
80.00 |
5109********0203 |
H83954 |
04/03/15 |
| JURASEK, MICHAE, |
US-106821 |
R |
46.00 |
5466********8258 |
36040P |
04/03/15 |
| KNUTH, DEREK, |
US-135941 |
R |
50.00 |
4919********8265 |
075905 |
04/03/15 |
| PEREZ, CARLOS, |
US-139632 |
R |
119.00 |
4411********9412 |
045908 |
04/03/15 |
| PRIMERO, ALEJAN, |
US-141924 |
R |
10.00 |
5459********5743 |
075912 |
04/03/15 |
| TORO, FERNANDO, |
US-139053 |
R |
53.00 |
4806********6772 |
002558 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
186.00 |
| 4 |
Visa |
262.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.00 |