Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ANNETTE, |
26-16025 |
R |
29.00 |
4420********3618 |
518712 |
11/19/14 |
| DAILEY, CHRIS, |
26-13924 |
R |
29.00 |
4168********6695 |
46855B |
11/19/14 |
| FRENCH, MIGUEL, |
26-16554 |
R |
29.00 |
5109********5813 |
H87664 |
11/19/14 |
| FRITZ, JAMES, |
26-15836 |
R |
29.00 |
4815********0043 |
124075 |
11/19/14 |
| HERNANDEZ, JOHN, |
26-17759 |
R |
9.00 |
4943********6136 |
605839 |
11/19/14 |
| POSTE, CEDAR, |
26-17090 |
R |
29.00 |
4943********2784 |
605833 |
11/19/14 |
| VALENTINE, JAME, |
26-3060 |
R |
19.00 |
4736********7497 |
074709 |
11/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 6 |
Visa |
144.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.00 |