Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLETCHER, BROOK, |
26-15983 |
R |
29.00 |
4815********7740 |
145269 |
03/26/14 |
| FOSTER, CHRIS, |
26-12160 |
R |
49.00 |
4833********6797 |
005609 |
03/26/14 |
| GERVING, KIMBER, |
26-13607 |
R |
29.00 |
4194********3011 |
024972 |
03/26/14 |
| HARRISON, SOCOR, |
26-8953 |
R |
34.00 |
4426********8713 |
026804 |
03/26/14 |
| HOPKINS II, DAN, |
26-15906 |
R |
54.00 |
4342********8232 |
006464 |
03/26/14 |
| KEMPTON, CATHY, |
26-9994 |
R |
49.00 |
4833********0919 |
015609 |
03/26/14 |
| LEDWARD, JENNIF, |
26-15486 |
R |
50.00 |
5438********4591 |
H90683 |
03/26/14 |
| LEE, WASHINGTON, |
26-14931 |
R |
54.00 |
4217********3556 |
105565 |
03/26/14 |
| MEDINA, ELIZABE, |
26-14668 |
R |
54.00 |
4736********3901 |
083740 |
03/26/14 |
| PINEDA, CARMEN, |
26-15530 |
R |
29.00 |
4778********1494 |
379494 |
03/26/14 |
| ROLLINS, KATIE, |
26-14823 |
R |
54.00 |
4388********8089 |
08337C |
03/26/14 |
| STEVENS, SARA, |
26-13639 |
R |
29.00 |
4736********5599 |
083992 |
03/26/14 |
| TELLEZ, ALEJAND, |
26-8921 |
R |
29.00 |
5401********6976 |
08374Z |
03/26/14 |
| WILLIAMS-ROSE,, |
26-10353 |
R |
89.00 |
4475********0979 |
009619 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.00 |
| 12 |
Visa |
553.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.00 |