Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JANE, |
82-36880 |
R |
39.00 |
4323********1995 |
371100 |
02/26/14 |
| BLECHA, BRITTAN, |
82-30478 |
R |
29.00 |
4037********7854 |
806244 |
02/26/14 |
| BROWNELL, MARIL, |
82-13923 |
R |
19.00 |
5416********1595 |
02624Z |
02/26/14 |
| CARTER, LOGAN, |
82-37513 |
R |
39.00 |
4635********0218 |
134844 |
02/26/14 |
| DILDINE, MATTHE, |
82-30188 |
R |
39.00 |
4147********7870 |
03394D |
02/26/14 |
| MEINHOLD, MICHE, |
82-25854 |
R |
59.00 |
4778********3460 |
078755 |
02/26/14 |
| MILOS, SUSAN, |
82-11770 |
R |
39.00 |
4239********1590 |
079835 |
02/26/14 |
| PARMER, RAY, |
82-78170 |
R |
49.00 |
4833********6999 |
054409 |
02/26/14 |
| PENNER, RYAN, |
82-4581 |
R |
29.00 |
4888********1551 |
045468 |
02/26/14 |
| PERRYMAN, CHRIS, |
82-33356 |
R |
29.00 |
5424********0507 |
74365P |
02/26/14 |
| ROCHA, CIEANNE, |
82-33034 |
R |
29.00 |
4037********6056 |
806244 |
02/26/14 |
| RYDER, TRAVIS, |
82-35280 |
R |
29.00 |
5178********7991 |
777167 |
02/26/14 |
| TRUJILLO, ELSA, |
82-37561 |
R |
39.00 |
4298********9089 |
371098 |
02/26/14 |
| VONGSA, MICHAEL, |
82-32450 |
R |
39.00 |
3774*******8045 |
381861 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
77.00 |
| 10 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
506.00 |