Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FITZGERALD, THO, |
17-017932 |
R |
32.42 |
5178********8467 |
02897Z |
03/12/14 |
| LAWREY, MORGAN, |
17-016511 |
R |
37.83 |
4744********1240 |
152147 |
03/12/14 |
| RIDEAUX, TARRIE, |
17-017800 |
R |
43.25 |
5432********9046 |
847275 |
03/12/14 |
| RODRIGUEZ, DAVE, |
17-012923 |
R |
43.25 |
3743*******9175 |
318012 |
03/12/14 |
| TOLENTINO, LORI, |
17-017809 |
R |
43.25 |
5516********2619 |
000027 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 3 |
MasterCard |
118.92 |
| 1 |
Visa |
37.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.00 |