Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORD, BRENNEN, |
EH-8668 |
R |
28.03 |
4428********5471 |
020587 |
08/20/14 |
| LAGO, MARIO, |
EH-7804 |
R |
34.55 |
4366********1256 |
026449 |
08/20/14 |
| LAMBRO, KELSEY, |
EH-3422 |
R |
28.03 |
5444********1238 |
987857 |
08/20/14 |
| PHILIPPO, CATHA, |
EH-8587 |
R |
51.92 |
4867********1850 |
025107 |
08/20/14 |
| RINZ, JACOB, |
EH-7493 |
R |
31.29 |
5444********1489 |
987858 |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.32 |
| 3 |
Visa |
114.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.82 |