Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEMENKO, YEVE, |
15-849123 |
R |
23.99 |
4194********4714 |
018848 |
09/07/2016 |
| B, SCOTT, |
15-813328 |
R |
62.99 |
4342********3582 |
625162 |
09/07/2016 |
| GUTIERREZ, ERIC, |
15-813354 |
R |
19.99 |
4447********4972 |
007977 |
09/07/2016 |
| HOSSAIN, RANO, |
15-RHOSSAIN |
R |
23.99 |
4494********8112 |
818792 |
09/07/2016 |
| JONES, DAVE, |
15-813343 |
R |
19.99 |
4366********6744 |
030694 |
09/07/2016 |
| JONES, JOHN, |
15-836018 |
R |
17.99 |
4342********4888 |
625894 |
09/07/2016 |
| MANUEL, MARSHAD, |
15-834371 |
R |
22.99 |
4020********1099 |
137157 |
09/07/2016 |
| NIUTABUA, IIAIS, |
15-834407 |
R |
22.99 |
4815********8802 |
101246 |
09/07/2016 |
| NLOLLABAG, BENJ, |
15-849144 |
R |
22.99 |
4465********0533 |
007193 |
09/07/2016 |
| PHANGE, CHROSTO, |
15-CHROSTONE |
R |
62.99 |
4342********3582 |
371148 |
09/07/2016 |
| SHELTON, GEORGE, |
15-835915 |
R |
17.99 |
5332********1604 |
NVUSXL |
09/07/2016 |
| SHELTON, JASMIN, |
15-835919 |
R |
17.99 |
5332********1604 |
NVW5SQ |
09/07/2016 |
| WEIGHELL, ANGEL, |
15-835914 |
R |
17.99 |
5332********1604 |
NVW5SY |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
53.97 |
| 10 |
Visa |
300.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.87 |