Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO ZARATE, |
AC-100640 |
R |
27.05 |
4366********9181 |
024542 |
07/09/14 |
| BRINTON, SUNNY, |
AC-1001186 |
R |
48.69 |
5109********4216 |
H59566 |
07/09/14 |
| LARSEN, KYLE, |
AC-1001486 |
R |
48.69 |
4494********9034 |
003698 |
07/09/14 |
| LEKER, JEAN, |
AC-10000318 |
R |
108.20 |
4366********9699 |
014546 |
07/09/14 |
| MAXWELL, NATALI, |
AC-1001059 |
R |
48.69 |
4366********3292 |
017017 |
07/09/14 |
| ROLLINGER, MICH, |
AC-100-00381 |
R |
70.33 |
4145********7205 |
850014 |
07/09/14 |
| SINGREY, BRITTA, |
AC-1000011 |
R |
97.38 |
4425********6709 |
070908 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.69 |
| 6 |
Visa |
400.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.03 |