Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIAS, DAVID, |
F2-2036 |
R |
35.00 |
4815********0100 |
165676 |
02/13/14 |
| BISHOP, AMY, |
F2-9518 |
R |
35.00 |
4475********9766 |
047515 |
02/13/14 |
| DRAKE, CHRISTOP, |
F2-9438 |
R |
42.00 |
4494********5856 |
796422 |
02/13/14 |
| LONG, CLAUDIA, |
F2-4409 |
R |
35.00 |
4475********4759 |
047516 |
02/13/14 |
| PEASLEY, JEREMY, |
F2-3530 |
R |
35.00 |
3743*******1910 |
396013 |
02/13/14 |
| PINEDA, CINDY, |
F2-5894 |
R |
60.00 |
5111********1883 |
055708 |
02/13/14 |
| SANTOS, JORGE, |
F2-2310 |
R |
35.00 |
4833********2619 |
085706 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 1 |
MasterCard |
60.00 |
| 5 |
Visa |
182.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.00 |