Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, JENNI, |
C4-204801 |
R |
36.79 |
4494********7174 |
027193 |
06/04/14 |
| CALDWELL, SCOTT, |
C4-205854 |
R |
31.79 |
4430********2866 |
324714 |
06/04/14 |
| DIECKMAN, CHRIS, |
C4-502410 |
R |
31.79 |
4494********8343 |
027193 |
06/04/14 |
| GAMEL, GABRIELL, |
C4-503801 |
R |
31.79 |
4000********0276 |
343411 |
06/04/14 |
| GARRIS, HOWARD, |
C4-503712 |
R |
31.79 |
3712*******1003 |
148559 |
06/04/14 |
| PARRY, SIERRA, |
C4-502427 |
R |
31.79 |
4351********1440 |
057187 |
06/04/14 |
| PIAKIS, STEVE, |
C4-204042 |
R |
31.79 |
5465********7453 |
008771 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.79 |
| 1 |
MasterCard |
31.79 |
| 5 |
Visa |
163.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.53 |