Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JOSE, |
17-018063 |
R |
32.42 |
4355********7148 |
5TFYL4 |
11/20/13 |
| BAGLEY, JIM, |
17-015698 |
R |
32.42 |
5466********9864 |
04660P |
11/20/13 |
| BURFORD, LINDSA, |
17-016748 |
R |
37.83 |
4610********1812 |
030807 |
11/20/13 |
| ECHELLE, SHARLA, |
17-015625 |
R |
37.83 |
4610********2356 |
010807 |
11/20/13 |
| MARSDEN, ADAM, |
17-016224 |
R |
54.07 |
4388********9933 |
04636C |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.42 |
| 4 |
Visa |
162.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.57 |