Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTO, MATT, |
C4-503841 |
R |
51.79 |
5581********9069 |
965348 |
08/06/14 |
| HASSON, LAURA, |
C4-5038 |
R |
31.79 |
4000********2669 |
327790 |
08/06/14 |
| LUCAS, MARK, |
C4-502909 |
R |
31.79 |
5536********3336 |
006325 |
08/06/14 |
| MULHERN, ERIC, |
C4-502738 |
R |
36.79 |
5178********7289 |
006398 |
08/06/14 |
| SANCHEZ, NIKKI, |
C4-203602 |
R |
31.79 |
4737********3120 |
180030 |
08/06/14 |
| TAWEESUK, LENA, |
C4-502385 |
R |
31.79 |
4737********5072 |
126285 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.37 |
| 3 |
Visa |
95.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.74 |