Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTENSEN, JH, |
FY-435787 |
R |
160.85 |
5465********1358 |
864855 |
03/12/14 |
| DAVIS, HENRY, |
FY-477068 |
R |
44.99 |
4160********9906 |
789859 |
03/12/14 |
| MAXWELL, VALECI, |
FY-476958 |
R |
64.99 |
4833********8337 |
072508 |
03/12/14 |
| OROZCO, RICARDO, |
FY-037905 |
R |
194.80 |
4862********5900 |
05248A |
03/12/14 |
| ROSS, CHRISTIAN, |
FY-459401 |
R |
104.97 |
3702*******6157 |
288345 |
03/12/14 |
| ROSS, MICHELLE, |
FY-463702 |
R |
89.98 |
3702*******6157 |
288592 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
194.95 |
| 1 |
MasterCard |
160.85 |
| 3 |
Visa |
304.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.58 |