Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERBONI, JONATH, |
26-9918 |
R |
29.00 |
5465********7869 |
H83826 |
12/31/14 |
| CHEEVER, SHAWN, |
26-16968 |
R |
34.00 |
4426********3809 |
031688 |
12/31/14 |
| GATHING, JOSHUA, |
26-17438 |
R |
49.00 |
4000********8689 |
363786 |
12/31/14 |
| SIDELL, AARON, |
26-12526 |
R |
29.00 |
5465********1225 |
H83799 |
12/31/14 |
| THAO, CHENG, |
26-16897 |
R |
29.00 |
5119********1396 |
011994 |
12/31/14 |
| VANG, JAMIE, |
26-15488 |
R |
12.50 |
4282********2185 |
080809 |
12/31/14 |
| WINANS, MELISSA, |
26-17425 |
R |
29.00 |
4130********1956 |
060848 |
12/31/14 |
| WUTZKE, DANIEL, |
26-4812 |
R |
45.00 |
5519********8290 |
950498 |
12/31/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
132.00 |
| 4 |
Visa |
124.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.50 |