Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, JESSICA, |
FA-812581 |
R |
76.98 |
4342********2703 |
987012 |
08/04/2016 |
| BRUCE, TREVOR, |
FA-727329 |
R |
74.97 |
4744********6459 |
122104 |
08/04/2016 |
| CISNERO, SILIVI, |
FA-753689 |
R |
24.96 |
4342********0383 |
899706 |
08/04/2016 |
| COOLEY, MICHELL, |
FA-575481 |
R |
29.99 |
5287********9741 |
052905 |
08/04/2016 |
| HECTOR, SHELBY, |
FA-779730 |
R |
22.99 |
5138********2577 |
871237 |
08/04/2016 |
| LEON, NANCY, |
FA-637926 |
R |
108.98 |
4815********6368 |
122501 |
08/04/2016 |
| LONG, JESSICA, |
FA-812644 |
R |
57.99 |
4039********8387 |
000361 |
08/04/2016 |
| LOON, JONATHAN, |
FA-622084 |
R |
23.99 |
4373********5360 |
646047 |
08/04/2016 |
| REIMANN, BRIANN, |
FA-812551 |
R |
29.99 |
4447********5036 |
004713 |
08/04/2016 |
| RIOS, JEREMY, |
FA-753671 |
R |
34.98 |
4673********0156 |
683659 |
08/04/2016 |
| WATERS, KATIE, |
FA-783665 |
R |
62.99 |
5465********0673 |
H88387 |
08/04/2016 |
| WHITE, JEFF, |
FA-491908 |
R |
26.95 |
4356********4261 |
132102 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.97 |
| 9 |
Visa |
459.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.76 |