Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROWS, ROSALI, |
AE-1016620 |
R |
43.30 |
5142********2829 |
257784 |
07/02/14 |
| CAMPOS, ANDREA, |
AE-1014185 |
R |
27.00 |
5466********4008 |
58015P |
07/02/14 |
| DUNMEN, JIM, |
AE-1014301 |
R |
38.00 |
4635********8116 |
164849 |
07/02/14 |
| HUNTER, NICHOLE, |
AE-1011731 |
R |
49.74 |
5438********0350 |
H69467 |
07/02/14 |
| MCKINNEY, JACK, |
AE-1015403 |
R |
27.00 |
4300********7416 |
002715 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.04 |
| 2 |
Visa |
65.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.04 |