Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, NICHOLAS |
98-742279 |
5 |
70.00 |
4342********4812 |
848989 |
06/28/2016 |
| CENDANA, SKYLER |
98-742286 |
5 |
70.00 |
4342********7941 |
099722 |
06/28/2016 |
| HAZLEY, ANDY |
98-739357 |
5 |
69.00 |
4342********6044 |
820053 |
06/28/2016 |
| Latno, Anthony |
98-656550 |
5 |
48.99 |
4266********8065 |
022797 |
06/28/2016 |
| MCGUFFIN, CHRSTOPHER |
98-739017 |
5 |
69.00 |
4465********1197 |
028612 |
06/28/2016 |
| SHEA, JOHANA |
98-735532 |
5 |
69.00 |
4636********9818 |
022909 |
06/28/2016 |
| heckel, mikey |
98-709343 |
5 |
9.99 |
5240********7298 |
08677B |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 6 |
Visa |
395.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.98 |