Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAS, LORENA, |
17-016269 |
R |
37.83 |
5466********1991 |
07057Z |
06/04/14 |
| EDWARDS, RACHEL, |
17-017612 |
R |
43.25 |
5491********0050 |
00456B |
06/04/14 |
| GARCIA, RACHEL, |
17-018730 |
R |
74.10 |
4447********3074 |
004918 |
06/04/14 |
| RODRIGUEZ, DAVE, |
17-012923 |
R |
43.25 |
3743*******9175 |
511004 |
06/04/14 |
| TAYLOR, KENNETH, |
17-018549 |
R |
27.01 |
4610********5257 |
053207 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 2 |
MasterCard |
81.08 |
| 2 |
Visa |
101.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.44 |