Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, VALERI, |
T2-004946 |
R |
30.83 |
4355********2435 |
1KN986 |
06/18/14 |
| KELLY, ELISE, |
T2-005953 |
R |
34.95 |
4104********2341 |
272806 |
06/18/14 |
| MCCARTNEY, JONA, |
T2-006653 |
R |
34.59 |
4342********1503 |
897086 |
06/18/14 |
| MCCARTNEY, TRIS, |
T2-006640 |
R |
45.41 |
4342********1503 |
828255 |
06/18/14 |
| MCGARITY, BRITT, |
T2-006125 |
R |
45.41 |
5142********8448 |
253483 |
06/18/14 |
| NELSON, BARRY, |
T2-004867 |
R |
48.41 |
5103********8122 |
023207 |
06/18/14 |
| RIZK, FARAH, |
T2-006784 |
R |
34.59 |
4229********6802 |
551928 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.82 |
| 5 |
Visa |
180.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.19 |