Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JUGGALO, LONDYN, |
Y7-0932 |
R |
24.73 |
4867********9600 |
060207 |
01/28/15 |
| LESLIE, MERRILY, |
Y7-H103076 |
R |
37.29 |
4427********0548 |
267461 |
01/28/15 |
| ORTIZ, GEORGE, |
Y7-EV108929 |
R |
24.73 |
5287********6106 |
033964 |
01/28/15 |
| SPENCER, ANTHON, |
Y7-EV106140 |
R |
24.73 |
5444********4848 |
033966 |
01/28/15 |
| TIBULE, KRIS, |
Y7-EV104163 |
R |
37.29 |
4449********1496 |
002294 |
01/28/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.46 |
| 3 |
Visa |
99.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.77 |