Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, JOSE, |
SE-303962 |
R |
34.08 |
4366********4762 |
020288 |
12/10/14 |
| JOSE, FRANCO, |
SE-307949 |
R |
23.13 |
4342********3625 |
834125 |
12/10/14 |
| MONTALVO, ASIS, |
SE-SE106766 |
R |
35.72 |
5287********5506 |
045384 |
12/10/14 |
| OST, ROGER, |
SE-SE103517 |
R |
46.26 |
4359********4609 |
072729 |
12/10/14 |
| PAWLOS, ANBESAJ, |
SE-F313518 |
R |
26.41 |
4701********6926 |
182177 |
12/10/14 |
| SCHAFER, NATE, |
SE-300512 |
R |
20.94 |
4701********2887 |
142578 |
12/10/14 |
| TACKER, CARSON, |
SE-SE106383 |
R |
35.72 |
4366********8449 |
019999 |
12/10/14 |
| WILLE, PATRICK, |
SE-SE107119 |
R |
102.25 |
4901********6440 |
020287 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.72 |
| 7 |
Visa |
288.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.51 |