Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARSEMA, JEREMY, |
C8-0023622 |
R |
72.24 |
4157********4530 |
063312 |
06/04/14 |
| JETERIC, ALEM, |
C8-0021104 |
R |
25.00 |
5515********9231 |
001710 |
06/04/14 |
| MOORE, CAITLIN, |
C8-0019978 |
R |
64.82 |
4427********1312 |
630646 |
06/04/14 |
| SAX, MIKE, |
C8-0017974 |
R |
72.24 |
4264********9045 |
035310 |
06/04/14 |
| VOS, ANNA, |
C8-0020615 |
R |
84.96 |
4736********2167 |
000864 |
06/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 4 |
Visa |
294.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.26 |