Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLINE, ALEXAN, |
S8-816094 |
R |
63.99 |
4778********9204 |
374188 |
07/06/2016 |
| GALLAS, JAMES, |
S8-S22215 |
R |
54.00 |
4400********7038 |
04595A |
07/06/2016 |
| LEE, KEOMANY, |
S8-761326 |
R |
24.99 |
4342********3560 |
964675 |
07/06/2016 |
| OVERSTREET, MYR, |
S8-763994 |
R |
84.99 |
4266********5712 |
04341B |
07/06/2016 |
| PENA, JOHN, |
S8-816126 |
R |
63.99 |
4342********9570 |
897367 |
07/06/2016 |
| PEREZ, SANDRA, |
S8-810614 |
R |
65.00 |
4833********6931 |
011808 |
07/06/2016 |
| ROBESKY, CHELSE, |
S8-816274 |
R |
63.99 |
4342********6135 |
024316 |
07/06/2016 |
| SHARP, JENNIFER, |
S8-828179 |
R |
32.99 |
4422********9333 |
074200 |
07/06/2016 |
| TAIT, SEAN, |
S8-761295 |
R |
24.99 |
4347********2714 |
021808 |
07/06/2016 |
| TAYLOR, TINA, |
S8-SAC4686 |
R |
84.00 |
4778********5069 |
374189 |
07/06/2016 |
| VASQUEZ, IREENE, |
S8-816057 |
R |
63.99 |
4833********6466 |
021808 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
626.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.92 |