Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, ROSA, |
T2-006778 |
R |
45.41 |
5142********6547 |
676923 |
09/03/14 |
| LADD, JAKE, |
T2-006043 |
R |
360.00 |
5142********3939 |
676922 |
09/03/14 |
| LYKKEN, LAURA, |
T2-006839 |
R |
45.41 |
4688********2010 |
001791 |
09/03/14 |
| SODERQUIST, EMI, |
T2-006208 |
R |
37.83 |
4054********4676 |
085558 |
09/03/14 |
| WHITTEN, BLAKE, |
T2-005861 |
R |
45.41 |
4054********2095 |
085558 |
09/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
405.41 |
| 3 |
Visa |
128.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.06 |