Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACKSON, PARKER, |
T2-005811 |
R |
37.83 |
5109********4883 |
H89580 |
03/26/14 |
| MCCLAIN, MATTHE, |
T2-006280 |
R |
317.83 |
5145********2406 |
085623 |
03/26/14 |
| MEDINA, JUAN, |
T2-003560 |
R |
34.59 |
5142********9349 |
250644 |
03/26/14 |
| ORTEGA, RICHARD, |
T2-005907 |
R |
34.59 |
4337********6457 |
085722 |
03/26/14 |
| PETERSON, MYLA, |
T2-006366 |
R |
37.83 |
5142********5779 |
251918 |
03/26/14 |
| WILLIS, TRACY, |
T2-005614 |
R |
37.83 |
4147********0324 |
02153C |
03/26/14 |
| WILSON, STACY, |
T2-8888320 |
R |
37.83 |
4147********9490 |
02159C |
03/26/14 |
| YARBROUGH, SCOT, |
T2-002369 |
R |
32.42 |
4388********9533 |
02146D |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
428.08 |
| 4 |
Visa |
142.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.75 |