Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HENDRIX, LARAIN, |
V7-45236 |
R |
68.00 |
4494********0318 |
223395 |
06/05/13 |
| MOREHOUSE, KATH, |
V7-7879 |
R |
65.00 |
4147********6048 |
08273D |
06/05/13 |
| REMILLARD, JIM, |
V7-29952 |
R |
49.00 |
4339********2042 |
08300G |
06/05/13 |
| RESENDEZ, CARLO, |
V7-F50135 |
R |
39.00 |
5403********4730 |
054941 |
06/05/13 |
| RUSSELL, TAMMY, |
V7-F44467 |
R |
39.00 |
5121********3636 |
00523B |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 3 |
Visa |
182.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.00 |