Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, LEAH, |
82-5953 |
R |
39.00 |
5466********7367 |
70653P |
11/13/13 |
| DUARTE, LYDIA, |
82-27067 |
R |
29.00 |
4298********5540 |
420728 |
11/13/13 |
| ELLIS, MELISSA, |
82-37217 |
R |
39.00 |
5205********5052 |
511450 |
11/13/13 |
| HAAR, MICHAEL, |
82-35383 |
R |
39.00 |
4298********1867 |
420730 |
11/13/13 |
| HILL, ANTHONY, |
82-29710 |
R |
29.00 |
5491********7274 |
08422Z |
11/13/13 |
| HUMPAL, MARQUES, |
82-36813 |
R |
29.00 |
4342********8342 |
060811 |
11/13/13 |
| LOPEZ, MANUEL, |
82-7028 |
R |
19.00 |
3715*******4002 |
179012 |
11/13/13 |
| MORRISON, CRAIG, |
82-6221 |
R |
29.00 |
4147********7986 |
08409C |
11/13/13 |
| NEWMAN, JEFFREY, |
82-25392 |
R |
49.00 |
4899********7490 |
000241 |
11/13/13 |
| SILVA, PATRICIA, |
82-31256 |
R |
59.00 |
4217********2923 |
121063 |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 3 |
MasterCard |
107.00 |
| 6 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |