Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARINA |
26-16490 |
5 |
89.00 |
4420********6680 |
457151 |
04/25/16 |
| BUSKIRK, DENNIS |
26-21442 |
5 |
114.00 |
5589********0847 |
04654G |
04/25/16 |
| FARREN, BRUNO |
26-19306 |
5 |
89.00 |
4000********2076 |
428986 |
04/25/16 |
| KASSIMIS, NICK |
26-12658 |
5 |
99.00 |
5109********6581 |
H02114 |
04/25/16 |
| MCNEAL, CURTIS |
26-18450 |
5 |
99.00 |
4815********7713 |
102511 |
04/25/16 |
| WARNER, RANDY |
26-18366 |
5 |
140.00 |
4494********0470 |
906361 |
04/25/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
213.00 |
| 4 |
Visa |
417.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |