Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATISTA, BRITTA, |
C1-28066 |
R |
24.99 |
4305********9789 |
006555 |
02/13/14 |
| DANGLE, DONALD, |
C1-28133 |
R |
40.00 |
4128********4319 |
06756B |
02/13/14 |
| EVANS, JAZMYN, |
C1-28237 |
R |
24.99 |
4305********2773 |
006555 |
02/13/14 |
| HARKINS, KYLE, |
C1-28460 |
R |
45.00 |
4793********3468 |
759784 |
02/13/14 |
| MACARTHUR, KEVI, |
C1-28684 |
R |
45.00 |
4305********0937 |
006555 |
02/13/14 |
| PARSON, EDWIN, |
C1-27986 |
R |
24.99 |
4108********8431 |
065653 |
02/13/14 |
| SPAHR, MARGARET, |
C1-28373 |
R |
40.00 |
5431********0866 |
055702 |
02/13/14 |
| VARGAS, MICHELL, |
C1-28387 |
R |
14.99 |
4482********6024 |
065653 |
02/13/14 |
| WILLIAMS, KIMBE, |
C1-27533 |
R |
24.99 |
4482********6090 |
065653 |
02/13/14 |
| ZHANG, JI, |
C1-27996 |
R |
40.00 |
4447********9055 |
013416 |
02/13/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 9 |
Visa |
284.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.95 |