Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZAN, VICTORIA, |
T2-006420 |
R |
45.41 |
4465********6470 |
009850 |
07/09/14 |
| COLLINS, JOHN, |
T2-005831 |
R |
37.83 |
4003********2567 |
04446B |
07/09/14 |
| DOMKE, WESLEY, |
T2-005967 |
R |
45.41 |
5142********9040 |
252332 |
07/09/14 |
| SORENSON, JONAT, |
T2-005730 |
R |
37.44 |
4157********9989 |
054814 |
07/09/14 |
| VASQUEZ, JARED, |
T2-005738 |
R |
80.55 |
5142********7448 |
252618 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
125.96 |
| 3 |
Visa |
120.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.64 |