Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ZOILA, |
P8-12207 |
R |
46.73 |
4690********4151 |
656548 |
08/27/14 |
| EDWARDS, JACOB, |
P8-13899 |
R |
46.73 |
5262********5394 |
113227 |
08/27/14 |
| JANSSEN, KEVIN, |
P8-13570 |
R |
46.73 |
4635********3801 |
163997 |
08/27/14 |
| KENDRICK, BARBA, |
P8-10239 |
R |
35.86 |
4389********2350 |
07138B |
08/27/14 |
| LAFFERTY, BRAD, |
P8-13910 |
R |
39.12 |
4432********8302 |
002602 |
08/27/14 |
| PHELPS, EMILY, |
P8-11559 |
R |
41.29 |
4326********0061 |
083837 |
08/27/14 |
| PIGG, RANDY, |
P8-11562 |
R |
46.73 |
4034********0143 |
943244 |
08/27/14 |
| ROBINSON, GAVIN, |
P8-12652 |
R |
46.73 |
4432********3199 |
002601 |
08/27/14 |
| SMITH, ERIC, |
P8-12732 |
R |
35.86 |
4432********3199 |
024790 |
08/27/14 |
| WALTER-PIGG, MA, |
P8-11560 |
R |
35.86 |
4034********0143 |
933230 |
08/27/14 |
| WELCH, CHRISTIA, |
P8-10503 |
R |
35.86 |
4744********4264 |
183194 |
08/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
46.73 |
| 10 |
Visa |
410.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.50 |