Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********4959 |
99699P |
01/01/14 |
| BLISS, ROBERT |
DN-246 |
1 |
40.00 |
5490********8989 |
04552B |
01/01/14 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
05127Z |
01/01/14 |
| GROMACKI, GARY |
DN-10894 |
1 |
40.00 |
5109********1144 |
H68561 |
01/01/14 |
| GRUDEN, JOSH |
DN-19048 |
1 |
32.00 |
5424********7126 |
99560P |
01/01/14 |
| MACHIN, JENNIFER |
DN-19035 |
1 |
65.00 |
5178********5323 |
05153Z |
01/01/14 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
90.00 |
5490********5312 |
04553Z |
01/01/14 |
| SILVA, MARIA |
DN-199 |
1 |
65.00 |
5466********2220 |
05119Z |
01/01/14 |
| SUTHERLAND, RYAN |
DN-12190 |
1 |
40.00 |
5465********1735 |
H68569 |
01/01/14 |
| VALDEZ, VICTOR |
DN-19054 |
1 |
90.00 |
5462********8335 |
016479 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
542.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.00 |