Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MELODY, |
RZ-101122 |
R |
43.05 |
5107********0732 |
000984 |
05/21/14 |
| ARRINGTON, JUST, |
RZ-102866 |
R |
43.06 |
4373********6426 |
053481 |
05/21/14 |
| BACHNA, BRIAN, |
RZ-102116 |
R |
258.30 |
5424********6138 |
161898 |
05/21/14 |
| JACOBSON, CHRIS, |
RZ-101197 |
R |
39.81 |
4663********7981 |
01519B |
05/21/14 |
| WEBB, RACHEL, |
RZ-102536 |
R |
53.85 |
4266********4956 |
01503B |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
301.35 |
| 3 |
Visa |
136.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.07 |