Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, ARMANDO, |
D9-12284 |
R |
33.00 |
4342********0764 |
518115 |
11/06/14 |
| BOYLE, HEIDI, |
D9-12195A |
R |
55.00 |
5465********8544 |
H91477 |
11/06/14 |
| EPPERSON, CATE, |
D9-10897 |
R |
29.00 |
4366********6020 |
015543 |
11/06/14 |
| GONZALEZ, JAVIE, |
D9-12206 |
R |
29.00 |
6011********7718 |
00606R |
11/06/14 |
| HEMPHILL, MICHA, |
D9-11518 |
R |
29.00 |
4342********8602 |
371116 |
11/06/14 |
| HOUSKEEPER, SHE, |
D9-11145 |
R |
29.00 |
4266********2834 |
07257B |
11/06/14 |
| REFUGIO, MARIA, |
D9-12054A |
R |
49.00 |
4815********9822 |
115490 |
11/06/14 |
| THORN, JANET, |
D9-8956A |
R |
39.00 |
5107********0494 |
000005 |
11/06/14 |
| WILLIAMS, DANIE, |
D9-10589 |
R |
33.00 |
4366********0452 |
030487 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.00 |
| 6 |
Visa |
202.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.00 |