Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, LUZMARIN, |
C1-27439 |
R |
45.00 |
4427********9912 |
561888 |
08/14/13 |
| MCGILL, ROY, |
C1-27326 |
R |
45.00 |
4482********4001 |
073922 |
08/14/13 |
| MOORE, KASEY, |
C1-27711 |
R |
24.99 |
4482********8008 |
073923 |
08/14/13 |
| OSSAMANG, ANTHO, |
C1-27797 |
R |
45.00 |
4250********3553 |
017006 |
08/14/13 |
| OVERTON, JOANN, |
C1-28025 |
R |
14.99 |
4793********7348 |
893361 |
08/14/13 |
| PARSON, EDWIN, |
C1-27986 |
R |
24.99 |
4108********8431 |
074031 |
08/14/13 |
| RUTH, EDDIE, |
C1-26551 |
R |
45.00 |
4802********8444 |
433964 |
08/14/13 |
| TRAINO, JOHN, |
C1-27651 |
R |
24.99 |
4305********0802 |
007405 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
269.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.96 |