Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, MELISSA, |
T2-005362 |
R |
34.59 |
4610********5806 |
051707 |
06/25/14 |
| DOMINGUEZ, RENE, |
T2-005844 |
R |
37.83 |
4426********8198 |
025911 |
06/25/14 |
| FOSTER, HAILEY, |
T2-FOSTER |
R |
28.09 |
4389********9491 |
001777 |
06/25/14 |
| GRIFFIN, CARRIE, |
T2-003592 |
R |
37.83 |
5403********1543 |
475557 |
06/25/14 |
| LAUDERDALE, TER, |
T2-006430 |
R |
70.00 |
4229********6001 |
524216 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.83 |
| 4 |
Visa |
170.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.34 |