Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, CARLA, |
17-016883 |
R |
32.42 |
4157********5339 |
439349 |
08/21/13 |
| CARTER, MATTHEW, |
17-014353 |
R |
37.83 |
5114********2092 |
082307 |
08/21/13 |
| DUONG, PETER, |
17-011569 |
R |
151.32 |
4147********4497 |
00729C |
08/21/13 |
| LOONEY, ELAINE, |
17-012469 |
R |
27.01 |
5491********0264 |
02194B |
08/21/13 |
| MCGLASSON, ERIN, |
17-014809 |
R |
37.83 |
4610********5762 |
072307 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.84 |
| 3 |
Visa |
221.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.41 |