Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, ROBERT, |
D9-9310A |
R |
55.00 |
4342********8588 |
123709 |
04/02/14 |
| DYCKMAN, CHARLE, |
D9-11108 |
R |
33.00 |
4366********1318 |
007456 |
04/02/14 |
| GALLAGHER, CIND, |
D9-3788 |
R |
29.00 |
5178********3591 |
159600 |
04/02/14 |
| KILLGO, BRITTAN, |
D9-11568A |
R |
55.00 |
4063********8732 |
606904 |
04/02/14 |
| MORALES, MARY, |
D9-11636A |
R |
69.00 |
4447********9178 |
002345 |
04/02/14 |
| PAYFER, ELIZABE, |
D9-7943 |
R |
31.00 |
4282********2645 |
053307 |
04/02/14 |
| ROJAS, FRANCISC, |
D9-11830 |
R |
29.00 |
4366********2346 |
021640 |
04/02/14 |
| SMITH, CHERYL, |
D9-11716 |
R |
39.00 |
5178********0294 |
09200Z |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 6 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.00 |