Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ALICIA, |
82-7789 |
R |
19.00 |
4767********1219 |
015551 |
01/15/14 |
| FERREIRA, HEATH, |
82-9623 |
R |
49.00 |
4298********0774 |
175136 |
01/15/14 |
| HEINRICHS, GART, |
82-11483 |
R |
29.00 |
4081********5079 |
015559 |
01/15/14 |
| KAVR, NERRA, |
82-36341 |
R |
29.00 |
5589********3319 |
01490C |
01/15/14 |
| MCDONALD, GARY, |
82-26560 |
R |
59.00 |
4253********8159 |
175137 |
01/15/14 |
| MESLOH, JUSTIN, |
82-26382 |
R |
29.00 |
4778********2629 |
271139 |
01/15/14 |
| NGUYEN, JIMMY, |
82-35307 |
R |
29.00 |
4815********2165 |
132806 |
01/15/14 |
| STEVENS, GEORGE, |
82-37337 |
R |
29.00 |
4494********8602 |
402844 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
243.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.00 |