Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONDS, LARRY, |
17-018772 |
R |
32.42 |
4355********6274 |
100064 |
07/30/2014 |
| CULVER, CHRISTI, |
17-015572 |
R |
37.83 |
4342********6239 |
783592 |
07/30/2014 |
| HOUSER, JARED, |
17-017121 |
R |
108.14 |
4820********6547 |
600654 |
07/30/2014 |
| MAURICIO, EDWIN, |
17-018675 |
R |
37.83 |
4744********0154 |
154202 |
07/30/2014 |
| MENDEZ, SARAH, |
17-018748 |
R |
15.16 |
4342********5508 |
671259 |
07/30/2014 |
| OBRIEN, ANNIKA, |
17-018506 |
R |
37.83 |
4640********2943 |
00206B |
07/30/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
269.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.21 |