Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, CHRIS, |
26-8854 |
R |
29.00 |
4217********4919 |
151560 |
11/13/13 |
| BEVERLY, KATHY, |
26-10541 |
R |
54.00 |
4366********5995 |
004947 |
11/13/13 |
| DALTON, PAMELA, |
26-13136 |
R |
29.00 |
4736********4410 |
083436 |
11/13/13 |
| GARCIA, ISRAEL, |
26-14655 |
R |
29.00 |
4347********2819 |
091607 |
11/13/13 |
| GERVING, KIMBER, |
26-13607 |
R |
29.00 |
4194********3011 |
015370 |
11/13/13 |
| MANION, EARL, |
26-14873 |
R |
29.00 |
4475********1113 |
014741 |
11/13/13 |
| MATTA, HERMAN, |
26-13044 |
R |
29.00 |
4420********3673 |
248921 |
11/13/13 |
| PHILPSAK, JOSEP, |
26-9703 |
R |
29.00 |
5332********6807 |
HMJRLC |
11/13/13 |
| SINGLETON, DARR, |
26-12745 |
R |
29.00 |
4494********8428 |
977732 |
11/13/13 |
| STEVENS, CANDIE, |
26-13825 |
R |
29.00 |
4420********2649 |
248922 |
11/13/13 |
| YOUNCE, KATHLEE, |
26-8155 |
R |
79.00 |
4411********3776 |
001607 |
11/13/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 10 |
Visa |
365.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.00 |