Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ERIC, |
C1-29641 |
R |
49.98 |
4050********1237 |
02152C |
11/19/14 |
| BASA, JESSICA, |
C1-29125 |
R |
24.99 |
4793********7922 |
275447 |
11/19/14 |
| LAUVER, DOUG, |
C1-10050 |
R |
14.99 |
4802********5822 |
308174 |
11/19/14 |
| LAUVER, JANEEN, |
C1-26089 |
R |
40.00 |
4121********0106 |
009472 |
11/19/14 |
| OLAVARRIA, YOMA, |
C1-29134 |
R |
24.99 |
4793********0363 |
943157 |
11/19/14 |
| WRIGHT, JANIEL, |
C1-27233 |
R |
35.00 |
4672********3069 |
673832 |
11/19/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
189.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.95 |