Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KIMI, |
D9-12104 |
R |
33.00 |
4307********8111 |
916155 |
02/03/2016 |
| HIGBEE, LISA, |
D9-10941 |
R |
33.00 |
4426********6253 |
182809 |
02/03/2016 |
| HILL, JAMARCO, |
D9-12378A |
R |
55.00 |
5109********8292 |
H87574 |
02/03/2016 |
| ICE, ANDREW, |
D9-12539 |
R |
33.00 |
4342********2741 |
393114 |
02/03/2016 |
| MANSFORD, BRANW, |
D9-11809A |
R |
55.00 |
4060********1084 |
00094A |
02/03/2016 |
| MANZO, MARTHA, |
D9-12630A |
R |
49.00 |
4366********8373 |
032612 |
02/03/2016 |
| MANZO, VERONICA, |
D9-12631A |
R |
49.00 |
4366********8373 |
030233 |
02/03/2016 |
| NEWTON, SCOTT, |
D9-12983A |
R |
55.00 |
4737********2185 |
950986 |
02/03/2016 |
| ORDONEZ, EDUARD, |
D9-12832A |
R |
69.00 |
4342********3526 |
465614 |
02/03/2016 |
| PORRAS, ANGELIC, |
D9-10924A |
R |
55.00 |
4000********3734 |
693481 |
02/03/2016 |
| WEINER, FRED, |
D9-12702 |
R |
29.00 |
4342********0637 |
395426 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 10 |
Visa |
460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.00 |