Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTHEMENT, RONDA |
56-8244 |
1 |
28.20 |
4682********7759 |
944851 |
04/07/14 |
| BRADLEY, ADAM |
56-2354 |
1 |
18.53 |
4602********8983 |
655956 |
04/07/14 |
| GOODWIN, BRETT |
56-1254 |
1 |
27.38 |
4251********0739 |
012293 |
04/07/14 |
| GRAY, ROBERT |
56-10851 |
1 |
39.48 |
4266********7154 |
06795C |
04/07/14 |
| GRIGSBY, KATAURIO |
56-8054 |
1 |
38.33 |
5110********5678 |
080559 |
04/07/14 |
| HURLEY, ADAM |
56-4529 |
1 |
38.33 |
5465********0823 |
H04454 |
04/07/14 |
| KING, KEITH |
56-4724 |
1 |
28.22 |
5178********3751 |
08028Z |
04/07/14 |
| RACCA, KIMBERLY |
56-2295 |
1 |
45.11 |
4250********9536 |
080040 |
04/07/14 |
| RAYNER, JARED |
56-2469 |
1 |
39.48 |
5332********7000 |
OKQJKO |
04/07/14 |
| SALAS, TONY |
56-2389 |
1 |
28.20 |
5403********9715 |
100600 |
04/07/14 |
| SQUYRES, TONI |
56-5844 |
1 |
39.38 |
5147********7987 |
134523 |
04/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
211.94 |
| 5 |
Visa |
158.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.64 |