Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSI, ROBBIE, |
26-12264 |
R |
29.00 |
4427********0538 |
129238 |
02/13/14 |
| GALLOWAY, MARCI, |
26-MARCIEGALL |
R |
5.00 |
4475********3958 |
047282 |
02/13/14 |
| JONES, JEREMY, |
26-12908 |
R |
29.00 |
5448********1846 |
093339 |
02/13/14 |
| PHILPSAK, JOSEP, |
26-9703 |
R |
29.00 |
5332********6807 |
LYBZDQ |
02/13/14 |
| PINEDA, CARMEN, |
26-15530 |
R |
29.00 |
4778********1494 |
013585 |
02/13/14 |
| SMITH, CRAIG, |
26-14956 |
R |
25.00 |
4266********2254 |
014206 |
02/13/14 |
| ZABALA, DAVID J, |
26-12375 |
R |
58.00 |
4475********7487 |
047284 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 5 |
Visa |
146.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.00 |