Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRANDON, |
82-33671 |
R |
29.00 |
4356********8420 |
134908 |
08/14/13 |
| BILLINGS, STANL, |
82-23429 |
R |
29.00 |
4852********3877 |
014798 |
08/14/13 |
| BRESSOUD, DAVE, |
82-35889 |
R |
29.00 |
4427********2323 |
084007 |
08/14/13 |
| CANEZ, CAROLINE, |
82-37014 |
R |
29.00 |
5572********7686 |
410593 |
08/14/13 |
| GUILLEN, CHRIS, |
82-35226 |
R |
29.00 |
4411********2184 |
094007 |
08/14/13 |
| RUDD, JULIE, |
82-35598 |
R |
29.00 |
4465********6816 |
014090 |
08/14/13 |
| STEWART, STEVEN, |
82-8944 |
R |
29.00 |
4778********7416 |
753219 |
08/14/13 |
| VANWYHE, SUZETT, |
82-9799 |
R |
49.00 |
5121********5832 |
01482B |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 6 |
Visa |
174.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.00 |