Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, IRMA, |
17-015006 |
R |
32.42 |
4744********4873 |
175996 |
10/23/13 |
| MANNING, JEFF, |
17-016134 |
R |
45.04 |
5465********6863 |
H60509 |
10/23/13 |
| MCCONNIEL, JASO, |
17-016560 |
R |
32.42 |
4342********9060 |
341992 |
10/23/13 |
| PARKERSON, JOHN, |
17-016534 |
R |
27.01 |
4271********0884 |
106155 |
10/23/13 |
| ROBINSON, ANDRE, |
17-016738 |
R |
75.66 |
4229********8563 |
837031 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.04 |
| 4 |
Visa |
167.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.55 |