Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUDNEY, SUSAN |
8A-481717 |
2 |
25.00 |
4833********1493 |
030712 |
07/07/14 |
| COTTIER, KHISSHA |
8A-7424C13251 |
2 |
80.00 |
5581********7227 |
982075 |
07/07/14 |
| JURASIN, BRANDIE |
8A-481639 |
2 |
30.00 |
4888********7396 |
005795 |
07/07/14 |
| LARIOS, MEREDITH |
8A-7424C18970 |
2 |
30.00 |
4465********8082 |
007354 |
07/07/14 |
| RODGERS, RICK |
8A-7424C17969 |
2 |
120.00 |
4037********8425 |
117070 |
07/07/14 |
| RODRIGUEZ, ANTHONY |
8A-492407 |
2 |
140.00 |
5460********5896 |
090641 |
07/07/14 |
| RODRIGUEZ, VERONICA |
8A-7424C18967 |
2 |
90.00 |
4342********9648 |
900373 |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
220.00 |
| 5 |
Visa |
295.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.00 |