Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUSE, DALE |
T1-471 |
2 |
20.00 |
5438********4497 |
H04582 |
03/17/14 |
| EHN, CARL |
T1-100146 |
2 |
45.00 |
4254********5389 |
010672 |
03/17/14 |
| HERNANDEZ, JORGE |
T1-100212 |
2 |
20.00 |
4653********9078 |
480609 |
03/17/14 |
| HOWERTER, MELISSA |
T1-100251 |
2 |
35.00 |
4452********3401 |
010675 |
03/17/14 |
| MENDOZA, NICOLE |
T1-196 |
2 |
60.00 |
4653********8348 |
480610 |
03/17/14 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********3771 |
515120 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.00 |
| 4 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.00 |