Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, IRMA, |
17-015006 |
R |
32.42 |
4157********4631 |
724749 |
08/13/2014 |
| DORSETT, REGINA, |
17-018432 |
R |
37.83 |
4352********5799 |
002107 |
08/13/2014 |
| SAENZ, TRACEY, |
17-013093 |
R |
64.84 |
4411********3980 |
044009 |
08/13/2014 |
| SMITH, JEFF, |
17-018413 |
R |
37.83 |
5524********2776 |
00157P |
08/13/2014 |
| SUNDERLAND, TIM, |
17-016918 |
R |
43.25 |
4207********5411 |
044009 |
08/13/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.83 |
| 4 |
Visa |
178.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.17 |