Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRANGEIRO, CATI, |
1F-333812 |
R |
15.90 |
4060********3619 |
055806 |
09/18/13 |
| JARANKO, BRADLE, |
1F-333374 |
R |
31.79 |
3743*******4161 |
268018 |
09/18/13 |
| KEMPFER, BECKY, |
1F-333681 |
R |
30.01 |
5466********8237 |
001503 |
09/18/13 |
| KIRBY, ANA, |
1F-333463 |
R |
31.79 |
4011********2285 |
056290 |
09/18/13 |
| MARCOS, JOHN, |
1F-333384 |
R |
15.90 |
4060********3619 |
055806 |
09/18/13 |
| STEWART, TYLER, |
1F-333875 |
R |
15.90 |
4737********3624 |
835134 |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.79 |
| 1 |
MasterCard |
30.01 |
| 4 |
Visa |
79.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.29 |