Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURDICK, JADE, |
Y8-FW103277 |
R |
23.49 |
4223********9475 |
368893 |
08/05/15 |
| CLAVEL DELGADO,, |
Y8-C111980 |
R |
23.49 |
4430********8446 |
252632 |
08/05/15 |
| FLORES, YENI, |
Y8-C106172 |
R |
93.98 |
4108********7799 |
028281 |
08/05/15 |
| GONZALEZ, LUIS, |
Y8-C109760 |
R |
24.99 |
5147********7658 |
531233 |
08/05/15 |
| KING JR, LEAYLE, |
Y8-C113151 |
R |
23.49 |
4549********9006 |
605385 |
08/05/15 |
| MOTAHEDY, NASRU, |
Y8-C105943 |
R |
23.49 |
4430********6351 |
252581 |
08/05/15 |
| RIVERA, BLANCA, |
Y8-C113128 |
R |
23.49 |
4108********1962 |
028385 |
08/05/15 |
| ROTHER, JOHN, |
Y8-C111040 |
R |
33.49 |
4037********1361 |
705020 |
08/05/15 |
| WIESEN, CRAIG, |
Y8-C103193 |
R |
24.99 |
5424********6426 |
07747P |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 7 |
Visa |
244.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.90 |