Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDEEN, LAUREL, |
D9-7948A |
R |
43.00 |
4104********2177 |
298468 |
12/10/14 |
| CLEMENTS, ALICI, |
D9-9253 |
R |
34.00 |
4465********1584 |
010297 |
12/10/14 |
| GONZALEZ, JAVIE, |
D9-12206 |
R |
29.00 |
6011********7718 |
01063R |
12/10/14 |
| HERNANDEZ, JEFF, |
D9-11901 |
R |
29.00 |
4366********6913 |
012083 |
12/10/14 |
| WILLIAMS, ZACH, |
D9-10158A |
R |
55.00 |
4815********8642 |
182765 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
161.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.00 |