Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SARAH, |
82-25662 |
R |
29.00 |
3797*******1004 |
134126 |
12/18/13 |
| CARRILLO, YVONN, |
82-30111 |
R |
29.00 |
4815********6175 |
194186 |
12/18/13 |
| CONTRERAS, VICT, |
82-30744 |
R |
19.00 |
4239********8587 |
897309 |
12/18/13 |
| HILCHEY, JARID, |
82-35858 |
R |
39.00 |
5465********1332 |
H58787 |
12/18/13 |
| KENWORTHY, ROBE, |
82-37393 |
R |
29.00 |
5465********5027 |
H57803 |
12/18/13 |
| PHILLIPS, MITCH, |
82-35148 |
R |
39.00 |
4736********9804 |
052060 |
12/18/13 |
| ROONEY, DAVID, |
82-17803 |
R |
29.00 |
4422********2975 |
054839 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
68.00 |
| 4 |
Visa |
116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.00 |