Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, PEDRO, |
26-16157 |
R |
29.00 |
4736********7790 |
046092 |
06/25/14 |
| AYALA, VALERIE, |
26-6350 |
R |
37.50 |
4420********3408 |
185081 |
06/25/14 |
| GANITOEN, JAY, |
26-17033 |
R |
79.00 |
4130********0186 |
041617 |
06/25/14 |
| GWINNOP, HEATHE, |
26-14698 |
R |
29.00 |
5519********5211 |
500849 |
06/25/14 |
| HENDRIX, THOMAS, |
26-16152 |
R |
69.00 |
4475********5075 |
037446 |
06/25/14 |
| HILBERS, MEGAN, |
26-14441 |
R |
29.00 |
4147********8921 |
08538D |
06/25/14 |
| JONES, CHARLES, |
26-9845 |
R |
69.00 |
5175********2799 |
101567 |
06/25/14 |
| LOVELAND, BRIAN, |
26-16651 |
R |
29.00 |
5465********4258 |
H64575 |
06/25/14 |
| SKAGGS, TAMARA, |
26-16252 |
R |
54.00 |
5465********1103 |
H67071 |
06/25/14 |
| TELLEZ, ALEJAND, |
26-8921 |
R |
29.00 |
5401********6976 |
08517Z |
06/25/14 |
| VIEIRA, CYNTHIA, |
26-15356 |
R |
25.00 |
4366********0537 |
012583 |
06/25/14 |
| WARD, BRIAN, |
26-11661 |
R |
18.00 |
5178********3560 |
08543Z |
06/25/14 |
| WHITE, JUSTIN, |
26-9549 |
R |
29.00 |
4833********1620 |
071607 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
228.00 |
| 7 |
Visa |
297.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.50 |