Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, IRMA, |
17-015006 |
R |
32.42 |
4157********4631 |
705574 |
09/24/2014 |
| BONDS, LARRY, |
17-018772 |
R |
32.42 |
4355********6274 |
064077 |
09/24/2014 |
| LYCHE- SHARP, M, |
17-017817 |
R |
37.83 |
5424********1930 |
49609P |
09/24/2014 |
| SALAZAR, IDALIA, |
17-018028 |
R |
43.23 |
5275********8879 |
181252 |
09/24/2014 |
| TAYLOR, KENNETH, |
17-020478 |
R |
27.01 |
4610********5257 |
081509 |
09/24/2014 |
| TEAGUE, BILLIE, |
17-017760 |
R |
43.25 |
5146********6837 |
83CF9B |
09/24/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.31 |
| 3 |
Visa |
91.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.16 |