Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIELD, TONG, |
26-16198 |
R |
49.00 |
4833********9268 |
022608 |
12/10/14 |
| HUDNALL, KIMBER, |
26-14896 |
R |
54.00 |
4342********4042 |
820639 |
12/10/14 |
| KIDD, ELSIE, |
26-14772 |
R |
79.00 |
4788********3690 |
678108 |
12/10/14 |
| PULSIPHER, JEFF, |
26-15064 |
R |
29.00 |
4912********0578 |
266937 |
12/10/14 |
| ROSAS, ALONSO, |
26-18049 |
R |
29.00 |
4833********8358 |
052608 |
12/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.00 |