Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOLAN, CHAD, |
17-018198 |
R |
64.84 |
4610********8699 |
075007 |
09/17/2014 |
| JOHNSON, SPENCE, |
17-018725 |
R |
32.21 |
4039********8242 |
000071 |
09/17/2014 |
| MCDONALD, LEONA, |
17-018522 |
R |
37.83 |
4584********7357 |
526410 |
09/17/2014 |
| MCIVER, KELLY, |
17-016123 |
R |
37.83 |
5114********2564 |
065007 |
09/17/2014 |
| SARABIA, STEVEN, |
17-016547 |
R |
70.31 |
4912********8298 |
469706 |
09/17/2014 |
| SMITH, JEFF, |
17-018413 |
R |
37.83 |
5243********8196 |
01777B |
09/17/2014 |
| SPENCER, COLIN, |
17-016493 |
R |
43.25 |
5491********2798 |
01732B |
09/17/2014 |
| STREETER, JASMI, |
17-018439 |
R |
301.77 |
5107********1497 |
535018 |
09/17/2014 |
| VORDOKAS, NICHO, |
17-017540 |
R |
43.25 |
4465********7711 |
017334 |
09/17/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
420.68 |
| 5 |
Visa |
248.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
669.12 |