Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, MATTHEW, |
PR-114215 |
R |
48.43 |
4727********6985 |
010825 |
01/08/14 |
| GUTHRIE, JENNIE, |
PR-114208 |
R |
48.43 |
4727********1799 |
010805 |
01/08/14 |
| LITTLE, LEBRON, |
PR-114128 |
R |
48.43 |
4730********9943 |
008757 |
01/08/14 |
| MAXEY, TIM, |
PR-114450 |
R |
112.97 |
4342********7644 |
222712 |
01/08/14 |
| WOOD, RODNEY, |
PR-114008 |
R |
69.92 |
4499********7020 |
256211 |
01/08/14 |
| YOUNG, REBECCA, |
PR-113863 |
R |
99.50 |
4499********9121 |
256209 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
427.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.68 |