Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER, |
US-130352 |
R |
59.00 |
5396********6931 |
50655P |
06/19/13 |
| BOTTOMS, DAN, |
US-130324 |
R |
40.00 |
5396********6931 |
50557P |
06/19/13 |
| ONEILL, MELISSA, |
US-134461 |
R |
35.00 |
4867********8158 |
074506 |
06/19/13 |
| SOLANO, ARACELI, |
US-SOLANOTANN |
R |
119.80 |
4427********4192 |
074506 |
06/19/13 |
| TEETS, GREG, |
US-107983 |
R |
35.00 |
5523********2167 |
T09496 |
06/19/13 |
| TEETS, STEPHANI, |
US-131567 |
R |
35.00 |
5523********2167 |
T09494 |
06/19/13 |
| WILLIAMS, SONIA, |
US-WILLIAMSSO |
R |
35.00 |
5424********9319 |
144746 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
204.00 |
| 2 |
Visa |
154.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.80 |