Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOK, KEVIN, |
26-11913 |
R |
54.00 |
4154********4165 |
014280 |
10/30/13 |
| BRADFIELD, KATI, |
26-8997 |
R |
20.00 |
4475********5035 |
002310 |
10/30/13 |
| BUCKNER, ZACHAR, |
26-14734 |
R |
54.00 |
4815********0584 |
115472 |
10/30/13 |
| FIELD, TONG, |
26-11616 |
R |
49.00 |
4833********9268 |
055706 |
10/30/13 |
| JONES, MARKEITH, |
26-5294 |
R |
25.00 |
5107********8222 |
560845 |
10/30/13 |
| RODELLO, RYAN, |
26-14243 |
R |
29.00 |
4565********2052 |
055756 |
10/30/13 |
| SMITH, SUZAUNE, |
26-13357 |
R |
99.00 |
4353********1978 |
110311 |
10/30/13 |
| VARGAS, ELENA, |
26-10587 |
R |
84.00 |
5178********9711 |
02700Z |
10/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.00 |
| 6 |
Visa |
305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.00 |