Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIS, CHARLES, |
80-11579 |
R |
29.00 |
4652********8728 |
680693 |
07/02/14 |
| PADDOCK, TRAVIS, |
80-12576 |
R |
19.99 |
4427********2716 |
753297 |
07/02/14 |
| RODRIGUES, POLI, |
80-11554 |
R |
5.00 |
4032********2311 |
064421 |
07/02/14 |
| SAWYER, JOSHUA, |
80-11770 |
R |
19.99 |
4792********1900 |
064422 |
07/02/14 |
| SHAW, KEVIN, |
80-10956 |
R |
19.99 |
4032********9877 |
064421 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
93.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
93.97 |