Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, YOLANDA, |
F1-745553 |
R |
49.98 |
5332********3083 |
NVW7IP |
09/07/2016 |
| BALLENGER, CHRI, |
F1-696731 |
R |
24.99 |
4730********1539 |
003154 |
09/07/2016 |
| BROWN, TENISHA, |
F1-745513 |
R |
23.99 |
4737********4490 |
371851 |
09/07/2016 |
| COLLINS, JOSHUA, |
F1-819216 |
R |
68.99 |
4039********5812 |
000129 |
09/07/2016 |
| MASELLI, LILLIE, |
F1-797518 |
R |
17.99 |
4403********0262 |
765941 |
09/07/2016 |
| MEDRANO, ESDEYE, |
F1-737049 |
R |
24.99 |
5115********8701 |
E5K5D0 |
09/07/2016 |
| OCHOA, JOSE, |
F1-797439 |
R |
14.99 |
5403********2103 |
340872 |
09/07/2016 |
| TURNER, ANTOINE, |
F1-745595 |
R |
49.98 |
5332********2077 |
NVUUP9 |
09/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.94 |
| 4 |
Visa |
135.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.90 |