Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDY, KRISTIN |
15-BANDY |
2 |
95.00 |
4229********9904 |
018187 |
10/15/13 |
| CLUISS, BRANDON |
15-CLUISSBR |
2 |
35.00 |
4411********5883 |
085006 |
10/15/13 |
| FLORES, JOSEPH |
15-30427 |
2 |
115.00 |
4688********7443 |
000050 |
10/15/13 |
| PARKER, VIVIAN |
15-PARKER |
2 |
135.00 |
4259********5758 |
006923 |
10/15/13 |
| REASOR, HUDSON |
15-REAS |
2 |
95.00 |
4342********3616 |
711490 |
10/15/13 |
| RIBOTA, OSVALDO |
15-30683 |
2 |
25.00 |
4610********2815 |
085006 |
10/15/13 |
| SANCHEZ, IRENE |
15-30687 |
2 |
35.00 |
4342********3109 |
091444 |
10/15/13 |
| SANKARY, KRISTIN |
15-30042 |
2 |
244.00 |
5424********2282 |
02077P |
10/15/13 |
| SINGLETON, RUSS |
15-HILDROGO |
2 |
115.00 |
4323********5204 |
643495 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
244.00 |
| 8 |
Visa |
650.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
894.00 |