Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, CARLO, |
17-016716 |
R |
135.10 |
4157********5339 |
870898 |
04/17/13 |
| DELBOSQUE, MICH, |
17-016541 |
R |
37.83 |
4610********9958 |
054706 |
04/17/13 |
| FETTER, PHILIP, |
17-017096 |
R |
133.04 |
4430********2953 |
776785 |
04/17/13 |
| MCCONNIEL, JASO, |
17-016560 |
R |
32.42 |
4342********9060 |
873295 |
04/17/13 |
| MCDONALD, LEONA, |
17-015639 |
R |
37.83 |
5143********8334 |
840630 |
04/17/13 |
| RAPP, WILLIAM, |
17-013884 |
R |
421.09 |
5178********1478 |
02378B |
04/17/13 |
| SALVAT, TONY, |
17-015254 |
R |
240.00 |
4744********0263 |
144773 |
04/17/13 |
| SANCHEZ, EUGENI, |
17-016727 |
R |
37.83 |
4610********2427 |
054706 |
04/17/13 |
| SMITH, BRETT, |
17-012808 |
R |
120.00 |
4610********7922 |
044706 |
04/17/13 |
| THIBODEAUX, SHA, |
17-014312 |
R |
32.42 |
5524********0184 |
02311P |
04/17/13 |
| WHITE, KEVIN, |
17-014360 |
R |
43.23 |
4388********4723 |
02644C |
04/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
491.34 |
| 8 |
Visa |
779.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
1270.79 |