Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYHA, BRETT, |
84-18434 |
R |
44.00 |
4465********3178 |
006228 |
04/06/2016 |
| BOWERS, JENA, |
84-18599 |
R |
35.00 |
4497********6190 |
223222 |
04/06/2016 |
| GREEN, AUSTIN, |
84-22335 |
R |
35.00 |
4342********1941 |
099254 |
04/06/2016 |
| GUADARRMA, LILI, |
84-18610 |
R |
84.00 |
4497********2642 |
223707 |
04/06/2016 |
| SHANDREW, SABRI, |
84-17870 |
R |
65.00 |
4631********8009 |
940852 |
04/06/2016 |
| SINGH, RAVEEN, |
84-18589 |
R |
75.00 |
5538********7134 |
018238 |
04/06/2016 |
| SOUSA, JAMIE, |
84-WEB196724 |
R |
44.00 |
5403********8310 |
085034 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.00 |
| 5 |
Visa |
263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.00 |