Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KINZEL, JASON |
8J-7427C17362 |
1 |
30.00 |
4735********1923 |
003576 |
03/03/14 |
| LORING, JULIA |
8J-7427C16345 |
1 |
40.00 |
4494********2994 |
389306 |
03/03/14 |
| MROZ, LINDA |
8J-7427C18836 |
1 |
90.00 |
5362********6341 |
709139 |
03/03/14 |
| RAMIREZ, PEDRO |
8J-7427C18828 |
1 |
120.00 |
4735********5340 |
003565 |
03/03/14 |
| SALAS, JOSHUA |
8J-7427C16322 |
1 |
60.00 |
5205********4306 |
779690 |
03/03/14 |
| SCOTT, CHERYL |
8J-504000 |
1 |
40.00 |
4147********3575 |
06054C |
03/03/14 |
| SENSEN, BRIAN |
8J-7427C18471 |
1 |
90.00 |
5403********0000 |
092534 |
03/03/14 |
| THOMPSON, TOMMY |
8J-503830 |
1 |
159.00 |
4342********4090 |
454798 |
03/03/14 |
| VARELA, TONJA |
8J-7427C18835 |
1 |
60.00 |
4778********1430 |
329387 |
03/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
240.00 |
| 6 |
Visa |
449.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
689.00 |