Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAR, JEANNA, |
A4-13570 |
R |
21.39 |
4029********3084 |
062008 |
05/28/14 |
| CORCORAN, STEVE, |
A4-19883 |
R |
19.18 |
4147********9325 |
84362C |
05/28/14 |
| ESBENSEN, KIMBE, |
A4-12608 |
R |
18.18 |
4791********0359 |
642501 |
05/28/14 |
| MOSLEY, MIKE, |
A4-19661 |
R |
10.69 |
4457********8960 |
354228 |
05/28/14 |
| WEATHERBY, DOME, |
A4-21222 |
R |
18.03 |
4029********5564 |
062008 |
05/28/14 |
| ZAPPAUNBULSO, A, |
A4-16330 |
R |
12.69 |
4029********5979 |
062008 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
100.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
100.16 |