Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOK, KEVIN, |
26-11913 |
R |
54.00 |
4154********4165 |
026232 |
11/12/14 |
| FERREIRA, AARON, |
26-15560 |
R |
29.00 |
5465********1361 |
H94398 |
11/12/14 |
| LANEVE, DAN, |
26-15888 |
R |
29.00 |
5178********6286 |
03003B |
11/12/14 |
| LOOMIS, MICHELL, |
26-17431 |
R |
12.00 |
4788********2938 |
720277 |
11/12/14 |
| MAHON-ALVARENGA, |
26-17208 |
R |
12.00 |
4342********9714 |
442245 |
11/12/14 |
| MORRISON, LAURA, |
26-11858 |
R |
29.00 |
4366********8526 |
031431 |
11/12/14 |
| MOSS, CHRISTINA, |
26-15118 |
R |
29.00 |
4492********1047 |
061431 |
11/12/14 |
| THOMAS, RICK, |
26-12391 |
R |
49.00 |
4475********6689 |
023619 |
11/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 6 |
Visa |
185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.00 |