Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FISCHER, CHRIST, |
2G-102403 |
R |
32.46 |
4342********7239 |
497312 |
11/06/14 |
| JOHNSON, RUSSEL, |
2G-101440 |
R |
27.05 |
5148********9023 |
05378P |
11/06/14 |
| RICHTER, STEVE, |
2G-101723 |
R |
54.11 |
4465********9361 |
006056 |
11/06/14 |
| SMITH, JASON, |
2G-102277 |
R |
59.51 |
5109********9055 |
H91875 |
11/06/14 |
| TALAMANTES, DIA, |
2G-102352 |
R |
32.46 |
4054********9025 |
085727 |
11/06/14 |
| YBARRA, DANNY, |
2G-102981 |
R |
32.46 |
4342********4979 |
072101 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.56 |
| 4 |
Visa |
151.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.05 |