Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ZANDRA, |
17-017631 |
R |
43.25 |
4388********4671 |
08324C |
03/26/14 |
| AVILA, JOSE, |
17-018063 |
R |
32.42 |
4355********7148 |
425Z98 |
03/26/14 |
| DUNNE, CHARLES, |
17-016903 |
R |
35.51 |
4417********2671 |
08257B |
03/26/14 |
| HOUSER, JARED, |
17-017121 |
R |
54.07 |
4820********6547 |
660867 |
03/26/14 |
| OBRIEN, ERIN, |
17-016766 |
R |
64.84 |
5178********2856 |
08320Z |
03/26/14 |
| SCHREIBER, RICK, |
17-015230 |
R |
32.42 |
5466********5478 |
08291P |
03/26/14 |
| SCHWIEGER, JOSH, |
17-018087 |
R |
643.25 |
4388********7652 |
08277C |
03/26/14 |
| THIBODEAUX, SHA, |
17-014312 |
R |
32.42 |
5466********5478 |
08303P |
03/26/14 |
| VAUGHAN, ROBERT, |
17-012040 |
R |
21.60 |
5466********1108 |
08285P |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
151.28 |
| 5 |
Visa |
808.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
959.78 |