Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KOSIOR, BRIAN, |
17-014451 |
R |
64.84 |
4584********7157 |
685580 |
08/07/13 |
| PADRON, KARINA, |
17-017426 |
R |
37.83 |
4744********2744 |
150236 |
08/07/13 |
| POOL, TANA, |
17-014469 |
R |
542.52 |
4147********0254 |
007523 |
08/07/13 |
| TERRILL, WHITNE, |
17-017464 |
R |
37.83 |
4120********9292 |
007494 |
08/07/13 |
| THAMES, HOPE, |
17-015206 |
R |
43.25 |
3725*******1009 |
163081 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
683.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
726.27 |