Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, IRMA, |
17-015006 |
R |
54.02 |
4744********4873 |
163346 |
04/10/13 |
| EPTON, ERIC, |
17-016476 |
R |
37.83 |
4266********4764 |
03607B |
04/10/13 |
| GONZALES, JUAN, |
17-015758 |
R |
75.66 |
4795********5255 |
511233 |
04/10/13 |
| MANNING, JEFF, |
17-016134 |
R |
67.56 |
5491********2774 |
01015B |
04/10/13 |
| MARSH, AIMEE, |
17-015840 |
R |
571.82 |
4063********7356 |
593646 |
04/10/13 |
| SMITH, DARLENE, |
17-016610 |
R |
103.77 |
4303********8484 |
602901 |
04/10/13 |
| TALBOT, ROBERT, |
17-016632 |
R |
64.84 |
4744********3381 |
183745 |
04/10/13 |
| WILLIAMSON, DON, |
17-015518 |
R |
43.25 |
4809********9681 |
023639 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
67.56 |
| 7 |
Visa |
951.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1018.75 |