Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRE, EDWARD, |
US-EX13415 |
R |
34.90 |
6011********9063 |
036108 |
10/21/15 |
| CASILLAS, ADAM, |
US-140712 |
R |
35.00 |
4266********4648 |
08503C |
10/21/15 |
| HENDRICKS, JORD, |
US-HENDRJORDA |
R |
40.00 |
4919********2709 |
083950 |
10/21/15 |
| LOVE, LARRY, |
US-EX12538 |
R |
19.95 |
5580********1482 |
083952 |
10/21/15 |
| MCGOWN, CHRISTO, |
US-EX13359 |
R |
19.95 |
4430********0782 |
934475 |
10/21/15 |
| ROA, JOSE, |
US-142444 |
R |
89.00 |
6011********3521 |
036107 |
10/21/15 |
| VAZQUEZ, ANTHON, |
US-143178 |
R |
70.00 |
5178********4130 |
08512Z |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.95 |
| 3 |
Visa |
94.95 |
| 2 |
Discover |
123.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.80 |