Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, RUDY, |
Y8-C102538 |
R |
231.00 |
4737********3243 |
464562 |
05/20/15 |
| CREWS, TOMMY, |
Y8-C110148 |
R |
23.49 |
6011********6254 |
02047R |
05/20/15 |
| HATCH, ANDREW, |
Y8-C101221 |
R |
24.99 |
4388********6758 |
00468C |
05/20/15 |
| SESAY, ABU, |
Y8-C111920 |
R |
23.49 |
5147********3806 |
430181 |
05/20/15 |
| SPRIGGS, DENNIS, |
Y8-C103795 |
R |
29.99 |
4430********9270 |
095949 |
05/20/15 |
| ULLOA, LILIAN, |
Y8-C111796 |
R |
49.00 |
4430********3463 |
095987 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.49 |
| 4 |
Visa |
334.98 |
| 1 |
Discover |
23.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.96 |