Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLISON, SARAH, |
26-15420 |
R |
54.00 |
4411********4895 |
065907 |
07/23/14 |
| CASTRO, DAVID, |
26-14094 |
R |
29.00 |
4366********6706 |
004663 |
07/23/14 |
| GARNER, SUMMER, |
26-2988 |
R |
20.00 |
4037********6781 |
603295 |
07/23/14 |
| HARRIS, HILLORI, |
26-16793 |
R |
29.00 |
5465********9505 |
H68893 |
07/23/14 |
| URBINA, ALFONZO, |
26-8787 |
R |
29.00 |
4815********1302 |
115197 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
132.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.00 |