Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, NICOLE |
61-S00840 |
1 |
65.00 |
5178********2675 |
07489Z |
01/01/14 |
| BORCK, JEFF |
61-S00502 |
1 |
30.00 |
5371********5999 |
094207 |
01/01/14 |
| CAMPOS, JON |
61-S01124 |
1 |
29.00 |
3772*******1019 |
109188 |
01/01/14 |
| CAREAGA, HEIDI |
61-WEB411104 |
1 |
29.00 |
5482********1919 |
005975 |
01/01/14 |
| CLARK, SHAWN |
61-S01006 |
1 |
49.00 |
3713*******1006 |
106317 |
01/01/14 |
| DEJAGER, TERESA |
61-S01099 |
1 |
29.00 |
5189********6360 |
001604 |
01/01/14 |
| EDWARDS, WARREN |
61-S00835 |
1 |
29.95 |
5287********4015 |
094207 |
01/01/14 |
| GIBSON, ALETHA |
61-S01060 |
1 |
29.00 |
5332********5279 |
JQPLL4 |
01/01/14 |
| KENNEDY, JESSE |
61-S01005 |
1 |
49.00 |
3730*******1001 |
142657 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 6 |
MasterCard |
211.95 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.95 |