Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONDES, JESSICA, |
D8-E3862 |
R |
29.00 |
5449********7697 |
H84512 |
09/24/14 |
| JONES, CURTIS, |
D8-E3321 |
R |
19.00 |
4427********4007 |
796913 |
09/24/14 |
| LAWSON, ROBERT, |
D8-D03359 |
R |
19.00 |
4694********7998 |
971647 |
09/24/14 |
| MYERS, MELISSA, |
D8-D02915 |
R |
39.00 |
4427********3321 |
425924 |
09/24/14 |
| ULRICH, ANGELA, |
D8-D03797 |
R |
19.00 |
4413********4251 |
023710 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
96.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.00 |