Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, BRANDON |
M5-0104 |
1 |
4.00 |
4465********3940 |
005141 |
11/05/13 |
| BARRETT, DUSTIN |
M5-0037 |
1 |
4.00 |
4037********1797 |
605030 |
11/05/13 |
| BROWN, BLAINE |
M5-0039 |
1 |
4.00 |
4453********0798 |
733370 |
11/05/13 |
| DONOHUE, BRIAN |
M5-0122 |
1 |
2.00 |
4147********4287 |
09598C |
11/05/13 |
| GRANILLO, MARVIN |
M5-0038 |
1 |
3.00 |
4298********2304 |
411447 |
11/05/13 |
| MALONE, WILLIAM |
M5-0126 |
1 |
4.00 |
4342********4448 |
540983 |
11/05/13 |
| MATHISEN, JIM |
M5-0141 |
1 |
4.00 |
4418********1057 |
411548 |
11/05/13 |
| MORRISON, CHARLES |
M5-0096 |
1 |
4.00 |
5491********7044 |
00598P |
11/05/13 |
| NOEL, NICK |
M5-0041 |
1 |
3.00 |
4323********2915 |
321650 |
11/05/13 |
| RIOS, ANTONIO |
M5-0069 |
1 |
4.00 |
4403********9241 |
094201 |
11/05/13 |
| ROBERTS, JEFF JONAH |
M5-0259 |
1 |
4.00 |
4323********7005 |
639623 |
11/05/13 |
| WHITAKER, SARAH |
M5-0067 |
1 |
4.00 |
4190********8242 |
016514 |
11/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
4.00 |
| 11 |
Visa |
40.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
44.00 |