Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLYNN, CHRISTOP, |
DS-124968 |
R |
86.78 |
4744********1541 |
102452 |
10/29/2014 |
| MONTALVO, MARIA, |
DS-124019 |
R |
36.49 |
4342********5330 |
959596 |
10/29/2014 |
| PARLI, NANCY, |
DS-102671 |
R |
41.79 |
4744********8844 |
112651 |
10/29/2014 |
| PHILLIPS, EMMET, |
DS-122421 |
R |
12.67 |
5111********5815 |
944738 |
10/29/2014 |
| SMITH, SONORA, |
DS-124193 |
R |
35.89 |
4342********7669 |
190329 |
10/29/2014 |
| WILCOX, SEAN, |
DS-108790 |
R |
20.59 |
4802********0945 |
022581 |
10/29/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
12.67 |
| 5 |
Visa |
221.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.21 |