Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FISH, JOHN, |
17-FISH |
R |
243.56 |
4795********6131 |
916124 |
01/22/14 |
| FRENCH, CHRIS, |
17-A00171 |
R |
215.42 |
5528********7829 |
07190G |
01/22/14 |
| GABRIEL, WILLIA, |
17-017433 |
R |
37.83 |
4342********4848 |
773293 |
01/22/14 |
| GUARDADO, CELIA, |
17-017493 |
R |
37.89 |
4744********6280 |
173896 |
01/22/14 |
| HARTT, SUZANNE, |
17-012651 |
R |
32.42 |
4584********0939 |
733960 |
01/22/14 |
| REAGAN, ANNA, |
17-015225 |
R |
32.42 |
5491********6981 |
02236Z |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
247.84 |
| 4 |
Visa |
351.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.54 |