Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, JESSI, |
26-16050 |
R |
54.00 |
5332********9530 |
ACFU67 |
05/07/14 |
| DEAN, CHRISTOPH, |
26-15721 |
R |
16.00 |
4833********3699 |
095806 |
05/07/14 |
| GARCIA, JORGE, |
26-14855 |
R |
54.00 |
4347********5004 |
025806 |
05/07/14 |
| HART, JUDITH, |
26-11563 |
R |
22.00 |
4130********5594 |
035833 |
05/07/14 |
| INGRAM, JOEY, |
26-15802 |
R |
29.00 |
4366********3645 |
026816 |
05/07/14 |
| JENKINS, SARAH, |
26-15132 |
R |
29.00 |
4494********2046 |
138704 |
05/07/14 |
| JONES, PAMELA, |
26-15929 |
R |
99.00 |
4815********2253 |
175885 |
05/07/14 |
| MANION, EARL, |
26-14873 |
R |
29.00 |
4475********1113 |
043159 |
05/07/14 |
| MAY, EDWARD, |
26-15499 |
R |
29.00 |
4217********8220 |
185985 |
05/07/14 |
| MORESE, SARAH, |
26-14756 |
R |
54.00 |
4684********4639 |
055831 |
05/07/14 |
| RODRIGUEZ, YESE, |
26-15110 |
R |
29.00 |
4342********1911 |
140254 |
05/07/14 |
| SCOTT, ROBERT, |
26-16501 |
R |
29.00 |
4673********6677 |
000520 |
05/07/14 |
| STRAWMIER, TEAR, |
26-10279 |
R |
25.00 |
4160********1710 |
055832 |
05/07/14 |
| WEAVER, MISTY, |
26-15567 |
R |
29.00 |
4373********2792 |
059112 |
05/07/14 |
| WILL, JOE, |
26-16398 |
R |
29.00 |
4366********4985 |
026422 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.00 |
| 14 |
Visa |
502.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.00 |