Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, NOEL, |
26-NOELANDREW |
R |
80.00 |
4815********5360 |
104017 |
03/30/16 |
| BROWN, ASHLEY, |
26-19107 |
R |
75.00 |
5465********7991 |
H91674 |
03/30/16 |
| BROWN, JAZZMINE, |
26-21922 |
R |
12.50 |
4130********3807 |
064109 |
03/30/16 |
| CHARLEY, BUCK, |
26-21182 |
R |
45.00 |
5465********6381 |
H88677 |
03/30/16 |
| CLEMENTS, JESSI, |
26-21328 |
R |
29.00 |
4228********2209 |
000838 |
03/30/16 |
| DEOL, GARY, |
26-19440 |
R |
29.00 |
4815********7511 |
104813 |
03/30/16 |
| HALE, ANGELIC, |
26-20898 |
R |
29.00 |
4475********5769 |
045501 |
03/30/16 |
| HOTTENDORF, MAR, |
26-21701 |
R |
49.00 |
5178********0211 |
03315Z |
03/30/16 |
| LUCAS, VALERIE, |
26-21495 |
R |
29.00 |
4833********8211 |
094109 |
03/30/16 |
| MANGUM, EUGINNA, |
26-21687 |
R |
29.00 |
4366********6526 |
017740 |
03/30/16 |
| OLIVA, ARTURO, |
26-21906 |
R |
29.00 |
5178********7088 |
051523 |
03/30/16 |
| ROSS, ANTHONY, |
26-20640 |
R |
29.00 |
5115********1940 |
618558 |
03/30/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
227.00 |
| 7 |
Visa |
237.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.50 |