Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHERRY, ALANNA, |
26-14764 |
R |
79.00 |
5465********0552 |
H70778 |
01/02/14 |
| CLAIVERN, JESSE, |
26-11694 |
R |
29.00 |
4833********1581 |
072807 |
01/02/14 |
| DAKE, AMY, |
26-13949 |
R |
29.00 |
4427********8779 |
299754 |
01/02/14 |
| GULLETT, HAILEE, |
26-13747 |
R |
29.00 |
4833********7440 |
082807 |
01/02/14 |
| INTHAXAI, MATTH, |
26-14871 |
R |
54.00 |
5444********1960 |
133216 |
01/02/14 |
| KELLY, JENNIFER, |
26-14032 |
R |
99.00 |
4475********8287 |
047652 |
01/02/14 |
| NIX, JOHN, |
26-14048 |
R |
59.00 |
4420********3678 |
670318 |
01/02/14 |
| NOONAN, ASHLEY, |
26-13571 |
R |
34.00 |
4475********1209 |
047653 |
01/02/14 |
| URBINA, ALFONZO, |
26-8787 |
R |
29.00 |
4635********3949 |
182781 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
133.00 |
| 7 |
Visa |
308.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.00 |