Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ERIK, |
US-138541 |
R |
73.00 |
4152********8522 |
271806 |
10/07/15 |
| BLAKEMAN, STEPH, |
US-135658 |
R |
109.00 |
5424********0075 |
217174 |
10/07/15 |
| KRANTZ, JOSEPH, |
US-EX12590 |
R |
19.95 |
5146********6272 |
083850 |
10/07/15 |
| MOMPER, JANET, |
US-104833 |
R |
134.73 |
4147********9815 |
05510D |
10/07/15 |
| REILLY, JAMES, |
US-EX12643 |
R |
19.95 |
6011********7072 |
00756R |
10/07/15 |
| ROA, JOSE, |
US-142444 |
R |
89.00 |
6011********3521 |
743037 |
10/07/15 |
| RODRIGUEZ, KIMB, |
US-143339 |
R |
53.00 |
5424********3009 |
217173 |
10/07/15 |
| RUBIO, PERLA, |
US-143891 |
R |
40.00 |
4347********4727 |
003809 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
181.95 |
| 3 |
Visa |
247.73 |
| 2 |
Discover |
108.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.63 |