Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRUESER, JAMES, |
26-16249 |
R |
49.00 |
5465********9665 |
H60214 |
07/16/14 |
| MCMANUS, CHRIST, |
26-15738 |
R |
29.00 |
5465********2634 |
H58204 |
07/16/14 |
| MIRYALA, VIKYAT, |
26-16667 |
R |
29.00 |
6011********5328 |
01666R |
07/16/14 |
| PATTERSON, MARI, |
26-11068 |
R |
49.00 |
4130********2629 |
035236 |
07/16/14 |
| PEREZ, TRACY, |
26-16484 |
R |
54.00 |
4736********5558 |
055206 |
07/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 2 |
Visa |
103.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.00 |