Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTHASAR, BREA, |
P8-12314 |
R |
46.86 |
4744********6217 |
165186 |
10/02/14 |
| BIGGS, DAVID, |
P8-12743 |
R |
46.73 |
4412********6032 |
053166 |
10/02/14 |
| BROOKSHER, LORI, |
P8-13280 |
R |
41.29 |
4429********9243 |
032323 |
10/02/14 |
| GORMAN, AMY, |
P8-12614 |
R |
46.73 |
5205********7415 |
085922 |
10/02/14 |
| KOHLER, SCOTT, |
P8-14223 |
R |
43.46 |
4185********4785 |
05282B |
10/02/14 |
| SHINE, TOMMY, |
P8-12022 |
R |
35.86 |
4316********7837 |
000450 |
10/02/14 |
| TABAG, BRENNAN, |
P8-12533 |
R |
46.73 |
4432********3880 |
015328 |
10/02/14 |
| THIES, JENNY, |
P8-13184 |
R |
46.73 |
4264********3360 |
055816 |
10/02/14 |
| WILLIAMS, TRACY, |
P8-12682 |
R |
41.29 |
4432********4229 |
023561 |
10/02/14 |
| WOOTEN, TIMMY, |
P8-13266 |
R |
39.12 |
4430********5832 |
880225 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
46.73 |
| 9 |
Visa |
388.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.80 |