Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARPER, STUART, |
17-014960 |
R |
32.42 |
4147********2669 |
07075C |
04/30/14 |
| HUGHSTON, SARAH, |
17-016065 |
R |
12.99 |
4465********5324 |
030607 |
04/30/14 |
| LEAL, TANEYA, |
17-017409 |
R |
70.36 |
5466********8331 |
64522P |
04/30/14 |
| LINDEBURG, DUTC, |
17-018250 |
R |
54.07 |
4465********5997 |
030613 |
04/30/14 |
| OBRIEN, ERIN, |
17-016766 |
R |
32.42 |
5178********2856 |
07067Z |
04/30/14 |
| PATEL, DHIREN, |
17-014206 |
R |
129.68 |
5466********3614 |
07067P |
04/30/14 |
| RODRIGUEZ, DAVE, |
17-012923 |
R |
86.50 |
3743*******9175 |
389030 |
04/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.50 |
| 3 |
MasterCard |
232.46 |
| 3 |
Visa |
99.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.44 |