Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGG, JASON, |
US-102879 |
R |
53.00 |
5490********0309 |
09324B |
04/29/15 |
| CONNELL, ERIN, |
US-138564 |
R |
63.00 |
5459********7830 |
060905 |
04/29/15 |
| FLORES, KATELYN, |
US-141399 |
R |
88.00 |
4806********1147 |
002089 |
04/29/15 |
| HURSTON, MATT, |
US-138693 |
R |
60.00 |
5275********2762 |
110196 |
04/29/15 |
| JAMES, LESTER, |
US-107073 |
R |
40.00 |
4862********4101 |
07171A |
04/29/15 |
| LANDIN, JOSUE, |
US-142214 |
R |
176.00 |
6011********5065 |
616674 |
04/29/15 |
| SIMENTAL, KAREN, |
US-142634 |
R |
40.00 |
5544********8133 |
071982 |
04/29/15 |
| THORNTON, SAMIR, |
US-THORSAMIRA |
R |
40.00 |
5262********1564 |
867700 |
04/29/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
256.00 |
| 2 |
Visa |
128.00 |
| 1 |
Discover |
176.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.00 |