Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SARAH, |
82-25662 |
R |
29.00 |
3797*******1004 |
162052 |
07/16/14 |
| BOHN, JEFFREY, |
82-4597 |
R |
69.00 |
5362********5055 |
069214 |
07/16/14 |
| BRETON, CARLOS, |
82-16416 |
R |
39.00 |
3717*******2009 |
165794 |
07/16/14 |
| CERRILLO, HILLA, |
82-37652 |
R |
39.00 |
4494********1094 |
122300 |
07/16/14 |
| DOOMAN, JOHN, |
82-35866 |
R |
29.00 |
4815********8082 |
155725 |
07/16/14 |
| MADDOX, AMANDA, |
82-3116 |
R |
19.00 |
4147********7594 |
07242C |
07/16/14 |
| TELEGAN, SANDRA, |
82-9505 |
R |
49.00 |
4767********4179 |
016218 |
07/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 1 |
MasterCard |
69.00 |
| 4 |
Visa |
136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.00 |