Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, SHAYLA, |
26-15394 |
R |
29.00 |
4347********4346 |
013207 |
04/02/14 |
| CARDENAS, JESSI, |
26-16050 |
R |
54.00 |
5332********9530 |
O3NO51 |
04/02/14 |
| COOPER, JOSHUA, |
26-14812 |
R |
29.00 |
5307********8433 |
572091 |
04/02/14 |
| DONALDSON, STEP, |
26-15469 |
R |
29.00 |
5438********4591 |
H66215 |
04/02/14 |
| DRAGOS, KELSIE, |
26-14187 |
R |
29.00 |
4475********5838 |
011201 |
04/02/14 |
| HARBOUR, MEGAN, |
26-15774 |
R |
29.00 |
4160********1314 |
063242 |
04/02/14 |
| NICHOLS, MICHAE, |
26-14748 |
R |
29.00 |
5109********7081 |
H66202 |
04/02/14 |
| PARKER, CHANTAL, |
26-15958 |
R |
54.00 |
4039********1832 |
000088 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
141.00 |
| 4 |
Visa |
141.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |