Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ZOILA, |
P8-14783 |
R |
46.73 |
4690********4151 |
588993 |
12/17/14 |
| BLOCKER, DERWIN, |
P8-10854 |
R |
41.29 |
4086********4866 |
560312 |
12/17/14 |
| COLEMAN, CANDIC, |
P8-14871 |
R |
60.86 |
5112********5820 |
08DAFE |
12/17/14 |
| DOMYAN, MARK, |
P8-11691 |
R |
93.46 |
4412********9600 |
084774 |
12/17/14 |
| SWICK, JESSICA, |
P8-14894 |
R |
60.86 |
4254********1908 |
000479 |
12/17/14 |
| SWICK, KENNETH, |
P8-14904 |
R |
41.29 |
4254********1908 |
000480 |
12/17/14 |
| WOOLF, BRAD, |
P8-14549 |
R |
39.12 |
5424********4810 |
289477 |
12/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.98 |
| 5 |
Visa |
283.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.61 |