Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KOUNGRE, JO, |
CX-0026532 |
R |
113.58 |
4147********4094 |
907180 |
12/17/14 |
| MAGBOUL, ISLAM, |
CX-0023960 |
R |
72.24 |
4342********9581 |
383991 |
12/17/14 |
| MARTINEZ, ROBER, |
CX-0024987 |
R |
113.58 |
5403********0339 |
090854 |
12/17/14 |
| THRELKELD, BARB, |
CX-0017058 |
R |
56.34 |
4157********7318 |
090854 |
12/17/14 |
| WOODROW, LISA, |
CX-0023078 |
R |
93.82 |
4298********6327 |
682720 |
12/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
113.58 |
| 4 |
Visa |
335.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.56 |