Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCHETTE, POR, |
RN-300621 |
R |
32.85 |
4266********5132 |
044246 |
07/02/14 |
| GENRE, TEKLAY, |
RN-303110 |
R |
98.55 |
5466********2717 |
70942Z |
07/02/14 |
| HUANG, AMY, |
RN-302528 |
R |
32.85 |
4862********4279 |
06190A |
07/02/14 |
| JOHNSON, PHILIP, |
RN-302856 |
R |
30.00 |
4430********1766 |
574744 |
07/02/14 |
| LACKERMANN, ELL, |
RN-302876 |
R |
131.40 |
5420********5787 |
00269Z |
07/02/14 |
| LAGON, JOVELYN, |
RN-303285 |
R |
98.55 |
4701********5084 |
174750 |
07/02/14 |
| LEVI, ELLEN, |
RN-302403 |
R |
229.95 |
5466********4135 |
70886P |
07/02/14 |
| MARTINEZ, MARIB, |
RN-302210 |
R |
229.95 |
5178********9871 |
06194Z |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
689.85 |
| 4 |
Visa |
194.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
884.10 |