Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNON, JODI, |
C1-25541 |
R |
45.00 |
4305********6327 |
007583 |
07/23/14 |
| DENNIS, CHRISTI, |
C1-28763 |
R |
14.99 |
4793********2751 |
949135 |
07/23/14 |
| FOLKS, ROBERT, |
C1-28581 |
R |
24.99 |
4793********2299 |
013314 |
07/23/14 |
| HARKINS, KYLE, |
C1-28460 |
R |
15.00 |
4258********8151 |
020042 |
07/23/14 |
| JOHNSON, LEWIS, |
C1-28692 |
R |
24.99 |
5115********6577 |
852515 |
07/23/14 |
| PENA-SANCHEZ, F, |
C1-29070 |
R |
24.99 |
4793********8383 |
983829 |
07/23/14 |
| RIECHI, WILLIAN, |
C1-28859 |
R |
24.99 |
4793********0343 |
983828 |
07/23/14 |
| ZEIGLER, ROBERT, |
C1-27721 |
R |
45.00 |
5129********2836 |
189319 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.99 |
| 6 |
Visa |
149.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.95 |