Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, ROBERT, |
T2-005035 |
R |
37.83 |
5491********2330 |
00886B |
01/08/14 |
| HAVEL, STERLING, |
T2-005077 |
R |
37.83 |
5465********4533 |
H65609 |
01/08/14 |
| ORTEGA, RICHARD, |
T2-005907 |
R |
34.59 |
4337********6457 |
061741 |
01/08/14 |
| SODERQUIST, EMI, |
T2-006208 |
R |
37.83 |
4054********4676 |
061654 |
01/08/14 |
| STOKES, ERLINDA, |
T2-005912 |
R |
45.41 |
4337********6457 |
061740 |
01/08/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.66 |
| 3 |
Visa |
117.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.49 |