Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, BRANDY, |
CF-0022098 |
R |
51.94 |
5396********9340 |
000008 |
07/17/13 |
| CASAREZ, FRANK, |
CF-0012581 |
R |
41.34 |
5511********5770 |
240501 |
07/17/13 |
| GOMEZ, MARY, |
CF-0022103 |
R |
51.94 |
4427********3358 |
534075 |
07/17/13 |
| NASH, CONLEY, |
CF-0016794 |
R |
44.52 |
4661********7007 |
017290 |
07/17/13 |
| WIELE, KASEY, |
CF-0016340 |
R |
51.94 |
4736********5250 |
877220 |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.28 |
| 3 |
Visa |
148.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.68 |