Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, AUBREY, |
PR-114696 |
R |
53.81 |
5523********2052 |
00709Z |
05/07/14 |
| COLMENERO, AMBE, |
PR-114391 |
R |
80.68 |
4499********4121 |
909847 |
05/07/14 |
| CUTTS, JOSEPH, |
PR-114224 |
R |
16.13 |
4307********1407 |
050723 |
05/07/14 |
| HERNDON, SEBRIN, |
PR-114342 |
R |
48.43 |
4342********3412 |
140532 |
05/07/14 |
| HOLLIBAUGH, CHR, |
PR-113674 |
R |
48.43 |
4727********1538 |
050712 |
05/07/14 |
| LUNA, BENJAMIN, |
PR-114399 |
R |
32.29 |
4499********9370 |
909848 |
05/07/14 |
| MERRIT, RUSSELL, |
PR-114437 |
R |
48.43 |
4727********6435 |
050702 |
05/07/14 |
| RENTZ, ANNA, |
PR-114718 |
R |
96.81 |
5178********3819 |
00935Z |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.62 |
| 6 |
Visa |
274.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.01 |