Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FEBO, LAWRENCE, |
17-017042 |
R |
220.00 |
4388********7492 |
05317C |
10/08/2014 |
| HOUSER, JARED, |
17-017121 |
R |
54.07 |
4820********6547 |
651031 |
10/08/2014 |
| MOLBERG, RACHEL, |
17-018449 |
R |
43.25 |
4264********3549 |
035514 |
10/08/2014 |
| SMITH, GRANT, |
17-017676 |
R |
43.25 |
4607********9418 |
045871 |
10/08/2014 |
| VALLEJO, JOSEFI, |
17-020540 |
R |
15.16 |
4411********5251 |
073507 |
10/08/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
375.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.73 |