Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIN, CARTER, |
17-016070 |
R |
43.25 |
4465********0965 |
009272 |
01/09/13 |
| CARRILLO, CARLO, |
17-015593 |
R |
135.10 |
4157********5339 |
643774 |
01/09/13 |
| FINCH, ANDREA, |
17-015544 |
R |
86.50 |
5143********5866 |
463700 |
01/09/13 |
| GUERRA, JACKIE, |
17-014259 |
R |
54.10 |
4631********5072 |
176823 |
01/09/13 |
| HUGHSTON, SARAH, |
17-016065 |
R |
12.99 |
4465********2345 |
009563 |
01/09/13 |
| JONES, AARON, |
17-016150 |
R |
43.29 |
5491********4662 |
00958B |
01/09/13 |
| LARA, JOSE, |
17-015548 |
R |
37.83 |
4756********7080 |
009471 |
01/09/13 |
| MOHR, DEBBIE, |
17-016453 |
R |
200.00 |
5349********3465 |
528856 |
01/09/13 |
| RODGERS, EMILY, |
17-014808 |
R |
64.84 |
4465********6171 |
009363 |
01/09/13 |
| STEVENS, CHRIST, |
17-015532 |
R |
48.66 |
4054********2888 |
081650 |
01/09/13 |
| THAMES, HOPE, |
17-015206 |
R |
43.25 |
3725*******1009 |
125005 |
01/09/13 |
| WALTMAN, PATRIC, |
17-013351 |
R |
37.83 |
5114********1126 |
061709 |
01/09/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 4 |
MasterCard |
367.62 |
| 7 |
Visa |
396.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
807.64 |