Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, DAEN, |
T2-005579 |
R |
34.95 |
3727*******4408 |
495500 |
03/19/14 |
| BADING, MEGAN, |
T2-005701 |
R |
37.83 |
4610********4794 |
090614 |
03/19/14 |
| CUEVAS, KATHY, |
T2-005351 |
R |
45.41 |
4631********8387 |
520354 |
03/19/14 |
| DANIELS, BEAU, |
T2-005552 |
R |
37.83 |
5142********3342 |
256354 |
03/19/14 |
| PEREZ, JESSI, |
T2-006494 |
R |
37.83 |
5152********4318 |
497418 |
03/19/14 |
| SASSER, KRYSTA, |
T2-005927 |
R |
45.41 |
4888********0858 |
005683 |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 2 |
MasterCard |
75.66 |
| 3 |
Visa |
128.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.26 |