Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, STEVE, |
26-14820 |
R |
29.00 |
4366********8606 |
001348 |
11/27/13 |
| CHERRY, ALANNA, |
26-14764 |
R |
79.00 |
5465********0552 |
H68106 |
11/27/13 |
| COOPER, JOSHUA, |
26-14812 |
R |
29.00 |
5307********8433 |
828825 |
11/27/13 |
| ELLIS, KRISTINA, |
26-13922 |
R |
29.00 |
4833********5429 |
060107 |
11/27/13 |
| JOHNSON, MELVIN, |
26-14365 |
R |
29.00 |
4833********0665 |
060107 |
11/27/13 |
| KEIRSEY, HOLLY, |
26-13640 |
R |
54.00 |
5307********3799 |
828797 |
11/27/13 |
| MARTINEZ, DANIE, |
26-12388 |
R |
69.00 |
4366********4854 |
029397 |
11/27/13 |
| SCHELER, CHRIS, |
26-13577 |
R |
29.00 |
4684********7447 |
060145 |
11/27/13 |
| URBINA, ALFONZO, |
26-8787 |
R |
29.00 |
4635********3949 |
190519 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
162.00 |
| 6 |
Visa |
214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.00 |