Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONELLI, DANI, |
A4-21209 |
R |
25.00 |
4430********1598 |
328670 |
09/03/14 |
| BATTLE III, LOU, |
A4-21573 |
R |
27.48 |
4430********7041 |
328603 |
09/03/14 |
| BURKERT, BRYAN, |
A4-20834 |
R |
12.83 |
4029********0383 |
085312 |
09/03/14 |
| BUTTS, TAKWANA, |
A4-16494 |
R |
17.04 |
4426********6584 |
003100 |
09/03/14 |
| FRANCIS, MAUREE, |
A4-13830 |
R |
28.90 |
4430********8472 |
313177 |
09/03/14 |
| LILLEY JR, JOHN, |
A4-16016 |
R |
18.18 |
4029********1797 |
085312 |
09/03/14 |
| NUNEZ, LILLIAN, |
A4-16445 |
R |
80.26 |
5121********4503 |
00341B |
09/03/14 |
| PETERSON, BROWN, |
A4-4249 |
R |
70.66 |
5178********2369 |
09399Z |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.92 |
| 6 |
Visa |
129.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.35 |