Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENURE, JANICE, |
P8-13084 |
R |
16.29 |
4429********9063 |
021193 |
05/07/14 |
| DOBBY, CLARE, |
P8-13590 |
R |
57.60 |
4287********5776 |
007357 |
05/07/14 |
| DOBBY, EVAN, |
P8-10165 |
R |
57.60 |
4287********5776 |
007355 |
05/07/14 |
| DOBBY, MICHAEL, |
P8-10882 |
R |
57.60 |
4287********5776 |
005441 |
05/07/14 |
| FLORES, CINDY, |
P8-FLORESC |
R |
57.60 |
3702*******9376 |
651453 |
05/07/14 |
| FLORES, GERARDO, |
P8-FLORESG |
R |
63.03 |
3702*******9376 |
372909 |
05/07/14 |
| KLAESNER, STEPH, |
P8-11308 |
R |
57.60 |
4064********7006 |
034340 |
05/07/14 |
| MAIETTA, LACY, |
P8-13823 |
R |
14.12 |
4412********3258 |
008749 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.63 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
260.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.44 |