Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, GUS, |
T2-004754 |
R |
37.83 |
5109********0299 |
H66396 |
01/29/14 |
| CUEVAS, KATHY, |
T2-005351 |
R |
45.41 |
4631********8387 |
527586 |
01/29/14 |
| SASSER, KRYSTA, |
T2-005927 |
R |
45.41 |
4888********0858 |
025524 |
01/29/14 |
| SHANNON, CADEN, |
T2-005627 |
R |
37.83 |
4610********5438 |
092507 |
01/29/14 |
| STANLEY, JOANNE, |
T2-006338 |
R |
37.83 |
5275********1925 |
102350 |
01/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.66 |
| 3 |
Visa |
128.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.31 |