Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, MARGARI, |
A1-811392 |
R |
22.95 |
4427********0182 |
073840 |
09/10/2014 |
| BOYLE, JAMES, |
A1-810532 |
R |
22.95 |
5106********4290 |
091014 |
09/10/2014 |
| DELAIA, EZEQMIA, |
A1-809868 |
R |
35.00 |
4427********5006 |
056253 |
09/10/2014 |
| DUTCHER, STEPHE, |
A1-809038 |
R |
22.95 |
4457********3878 |
381086 |
09/10/2014 |
| LONG, SHEPARD, |
A1-805488 |
R |
27.00 |
4128********3272 |
02863B |
09/10/2014 |
| MUNHOZ, ANDRE, |
A1-811697 |
R |
22.95 |
4427********8892 |
096263 |
09/10/2014 |
| NUGENT, ANNE, |
A1-803837 |
R |
35.00 |
4081********1667 |
05227C |
09/10/2014 |
| PEUSER, RYAN, |
A1-807522 |
R |
22.00 |
4117********2871 |
125154 |
09/10/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.95 |
| 7 |
Visa |
187.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.80 |