Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARZA, JESSICA, |
17-018114 |
R |
37.83 |
4610********9745 |
012107 |
04/23/14 |
| JENSEN, JOEL, |
17-018468 |
R |
43.25 |
4266********5098 |
03866B |
04/23/14 |
| KIRKLAND, KAREN, |
17-016408 |
R |
36.81 |
4888********1565 |
025155 |
04/23/14 |
| LARIMER, GREG, |
17-017397 |
R |
29.95 |
4000********3335 |
434274 |
04/23/14 |
| LOONEY, ELAINE, |
17-012469 |
R |
27.01 |
5491********0264 |
02355B |
04/23/14 |
| WOLFE, MARQUIS, |
17-017814 |
R |
48.66 |
5178********3118 |
03915Z |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.67 |
| 4 |
Visa |
147.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.51 |