Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES MOTES, |
17-012578 |
R |
367.83 |
5403********0937 |
824432 |
06/26/13 |
| BRISCOE, JUSTIN, |
17-017137 |
R |
37.83 |
5491********9281 |
02642P |
06/26/13 |
| HARRIS, RACHEL, |
17-016174 |
R |
86.50 |
5491********5038 |
02649B |
06/26/13 |
| JONES, AARON, |
17-016150 |
R |
43.29 |
5491********9092 |
02652B |
06/26/13 |
| MANNING, JEFF, |
17-016134 |
R |
22.52 |
5465********1236 |
H57751 |
06/26/13 |
| RUGGIERO, CHRIS, |
17-015313 |
R |
37.83 |
4465********7633 |
026520 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
557.97 |
| 1 |
Visa |
37.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.80 |