Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRODERICK, TREN, |
17-017303 |
R |
75.66 |
4465********8908 |
019990 |
11/19/2014 |
| KELTON, WILLIAM, |
17-015905 |
R |
32.42 |
4147********9994 |
00211C |
11/19/2014 |
| LIVESAY, MICHEL, |
17-018080 |
R |
32.42 |
4610********9966 |
055009 |
11/19/2014 |
| TREVINO, MIGUEL, |
17-016361 |
R |
70.25 |
5480********1768 |
379670 |
11/19/2014 |
| WONG, KATHERINE, |
17-020568 |
R |
29.95 |
4147********1391 |
00262D |
11/19/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.25 |
| 4 |
Visa |
170.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.70 |