Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSI, ROBBIE, |
26-12264 |
R |
29.00 |
4147********5205 |
82953C |
10/08/14 |
| BOOK, KEVIN, |
26-11913 |
R |
54.00 |
4154********4165 |
016779 |
10/08/14 |
| BROWN, ANNETTE, |
26-16025 |
R |
29.00 |
4420********3618 |
140812 |
10/08/14 |
| EVANS, SANDRA, |
26-13353 |
R |
79.00 |
4373********8902 |
092182 |
10/08/14 |
| FRENCH, MIGUEL, |
26-16554 |
R |
29.00 |
5109********5813 |
H66656 |
10/08/14 |
| GERVING, KIMBER, |
26-13607 |
R |
29.00 |
4366********4615 |
025222 |
10/08/14 |
| INGRAM, JOEY, |
26-15802 |
R |
29.00 |
4366********3123 |
028111 |
10/08/14 |
| KIDD, ELSIE, |
26-14772 |
R |
79.00 |
4788********3690 |
209395 |
10/08/14 |
| LANEVE, DAN, |
26-15888 |
R |
29.00 |
5178********6286 |
01249B |
10/08/14 |
| MANION, EARL, |
26-14873 |
R |
29.00 |
4475********1113 |
032932 |
10/08/14 |
| MORRISON, LAURA, |
26-11858 |
R |
29.00 |
4366********8526 |
003928 |
10/08/14 |
| RODRIGUEZ, MARG, |
26-16683 |
R |
99.00 |
4347********0598 |
093707 |
10/08/14 |
| VILLAGOMEZ, JOR, |
26-14262 |
R |
54.00 |
4420********7925 |
140811 |
10/08/14 |
| YESTER, BRITTAN, |
26-16334 |
R |
29.00 |
4342********4154 |
874903 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 12 |
Visa |
568.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.00 |