Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIBA, MARIA ELENA |
8K-489243 |
1 |
40.00 |
4815********8109 |
195668 |
10/01/14 |
| BLATTEL, MACY |
8K-541584 |
1 |
160.00 |
4298********1405 |
964830 |
10/01/14 |
| CHURCH, JON |
8K-522255 |
1 |
40.00 |
4347********3838 |
085615 |
10/01/14 |
| CLARK, JACK |
8K-502437 |
1 |
35.00 |
5243********7396 |
00105B |
10/01/14 |
| CROUCH, CONNIE |
8K-522617 |
1 |
120.00 |
4767********2257 |
001658 |
10/01/14 |
| HARRIS, EDNA |
8K-482171 |
1 |
60.00 |
4888********5787 |
055648 |
10/01/14 |
| PEREZ, JACKIE |
8K-504089 |
1 |
70.00 |
5262********5490 |
095269 |
10/01/14 |
| UMHOLTZ, THOMAS |
8K-502531 |
1 |
60.00 |
5424********6723 |
90350P |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.00 |
| 5 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
585.00 |