Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, JAMES, |
V7-F50215 |
R |
39.00 |
5332********0552 |
I08MDM |
11/27/13 |
| BELL, STEVEN, |
V7-F50231 |
R |
39.00 |
4788********0380 |
002103 |
11/27/13 |
| COSTA, MICHAEL, |
V7-F42494 |
R |
36.00 |
4815********2834 |
130427 |
11/27/13 |
| HENDRIX, LARAIN, |
V7-45236 |
R |
136.00 |
4494********0463 |
970598 |
11/27/13 |
| JENNESS, VICTOR, |
V7-45550 |
R |
49.00 |
4366********0316 |
011713 |
11/27/13 |
| LARSON, COREEN, |
V7-45184 |
R |
114.00 |
4366********2541 |
024914 |
11/27/13 |
| LEYVA, JOSE, |
V7-F42663 |
R |
34.00 |
4815********2540 |
100927 |
11/27/13 |
| MCDONALD, JOHN, |
V7-44790 |
R |
47.00 |
4366********2513 |
010232 |
11/27/13 |
| MCNUTT, JOANNA, |
V7-43712 |
R |
65.00 |
4209********9093 |
002117 |
11/27/13 |
| THOMAS, ROBERT, |
V7-27235 |
R |
45.00 |
5491********5052 |
02752T |
11/27/13 |
| TORRUELLA, ADAM, |
V7-45130 |
R |
54.00 |
3767*******1003 |
102934 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 2 |
MasterCard |
84.00 |
| 8 |
Visa |
520.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
658.00 |