Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, JUST, |
RZ-102866 |
R |
39.81 |
4373********6426 |
025385 |
04/09/14 |
| FEDERICO, DINA, |
RZ-102113 |
R |
43.05 |
4430********6025 |
420485 |
04/09/14 |
| NAYLOR, MONIQUE, |
RZ-102040 |
R |
86.10 |
4039********6552 |
000284 |
04/09/14 |
| RITSCHEL, DAVID, |
RZ-101722 |
R |
50.61 |
5449********6466 |
H69571 |
04/09/14 |
| VASKO, JOHN, |
RZ-102542 |
R |
39.81 |
4186********9246 |
006943 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.61 |
| 4 |
Visa |
208.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.38 |