Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARTH, |
A3-10927 |
R |
27.06 |
5491********3615 |
01694Z |
04/16/14 |
| BRAVO, DOMINGO, |
A3-10993 |
R |
54.13 |
4342********9716 |
544207 |
04/16/14 |
| HOLM, MORGAN, |
A3-10647 |
R |
129.00 |
4259********5695 |
442138 |
04/16/14 |
| MATHIS, JOHN, |
A3-11228 |
R |
129.00 |
5143********4997 |
000477 |
04/16/14 |
| TAUSCH, LLOYD, |
A3-10657 |
R |
149.00 |
5401********6954 |
09770B |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
305.06 |
| 2 |
Visa |
183.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.19 |