Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACANI, GENA, |
RN-302775 |
R |
32.85 |
4432********7600 |
000916 |
06/25/14 |
| MCCORMICK, ALIS, |
RN-302170 |
R |
32.85 |
4266********0006 |
041451 |
06/25/14 |
| REID, RICKITIA, |
RN-302330 |
R |
32.85 |
4342********0393 |
654708 |
06/25/14 |
| ROGERS, KENNETH, |
RN-302585 |
R |
32.85 |
5444********4799 |
563699 |
06/25/14 |
| ROGINSKI, BRIAN, |
RN-302815 |
R |
32.85 |
4428********5979 |
025465 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.85 |
| 4 |
Visa |
131.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.25 |