Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, CINDY, |
F2-0372 |
R |
69.00 |
4266********3254 |
03158A |
08/14/13 |
| HERNANDEZ, LOVE, |
F2-7256 |
R |
20.00 |
4420********6676 |
475405 |
08/14/13 |
| KIBBE, KELLI, |
F2-0494 |
R |
29.00 |
5519********5232 |
695098 |
08/14/13 |
| RUCKER, MATTHEW, |
F2-1536 |
R |
75.00 |
4833********3945 |
044107 |
08/14/13 |
| SALDANA, AARON, |
F2-6617 |
R |
35.00 |
4788********7086 |
729909 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
199.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.00 |