Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JONATH, |
82-37997 |
R |
39.00 |
4778********5029 |
900346 |
07/23/14 |
| GALLAGHER, JOHN, |
82-13131 |
R |
29.00 |
4446********7498 |
002324 |
07/23/14 |
| HER, NELSON, |
82-36423 |
R |
39.00 |
4465********3145 |
023453 |
07/23/14 |
| HIBDON, JAIME, |
82-37076 |
R |
39.00 |
4735********0292 |
004432 |
07/23/14 |
| HIX, BOB, |
82-36392 |
R |
39.00 |
4888********4608 |
278760 |
07/23/14 |
| HOLMES, DAVID, |
82-32971 |
R |
39.00 |
5581********9165 |
948768 |
07/23/14 |
| KENEL, JAMIE, |
82-32557 |
R |
39.00 |
4899********8773 |
000266 |
07/23/14 |
| KIM, JOHNNY, |
82-31647 |
R |
49.00 |
5178********4776 |
07986Z |
07/23/14 |
| KIRKLAND, GABRI, |
82-303 |
R |
29.00 |
4419********4185 |
001334 |
07/23/14 |
| MAGANA, GEORGE, |
82-35332 |
R |
19.00 |
4039********7295 |
000053 |
07/23/14 |
| MASTERSON, GARR, |
82-19527 |
R |
39.00 |
4494********7570 |
104263 |
07/23/14 |
| PALMORE, DAVID, |
82-6298 |
R |
49.00 |
6011********7131 |
02372B |
07/23/14 |
| RAMOS, CHRISTIA, |
82-37801 |
R |
39.00 |
5465********7194 |
H69901 |
07/23/14 |
| WEAKLEY, JIM, |
82-10684 |
R |
49.00 |
4446********7191 |
009624 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 10 |
Visa |
360.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |