Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN III, MARS, |
17-015712 |
R |
37.83 |
4229********4433 |
572872 |
08/06/2014 |
| GARCIA, RACHEL, |
17-018730 |
R |
32.42 |
4447********3074 |
006770 |
08/06/2014 |
| KILLEBREW, WILL, |
17-019051 |
R |
15.16 |
5107********7327 |
698435 |
08/06/2014 |
| MALDONADO, MARI, |
17-014832 |
R |
151.32 |
4342********2538 |
051619 |
08/06/2014 |
| TAYLOR, KENNETH, |
17-018549 |
R |
27.01 |
4610********5257 |
033408 |
08/06/2014 |
| TREVINO, MIGUEL, |
17-016361 |
R |
70.25 |
5480********1768 |
410760 |
08/06/2014 |
| TRITZ, KRISTY, |
17-017626 |
R |
32.42 |
4342********7284 |
323846 |
08/06/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.41 |
| 5 |
Visa |
281.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.41 |