Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, JAZLYN, |
26-14895 |
R |
29.00 |
4420********6916 |
774862 |
01/15/14 |
| CORTES, BLANCA, |
26-13174 |
R |
54.00 |
4342********4128 |
228066 |
01/15/14 |
| LANE, EMILY, |
26-14661 |
R |
25.00 |
5448********7774 |
013974 |
01/15/14 |
| POE, JORDAN, |
26-13245 |
R |
29.00 |
4366********3497 |
000259 |
01/15/14 |
| WARD, BRIAN, |
26-11661 |
R |
18.00 |
5178********3560 |
01400Z |
01/15/14 |
| ZAPIEN, CHRISTI, |
26-13684 |
R |
9.00 |
4342********4264 |
583647 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.00 |
| 4 |
Visa |
121.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.00 |