Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORRESTER, RICHARD |
US-136962 |
3 |
480.00 |
4867********7417 |
034207 |
01/15/14 |
| LOPEZ, ALICIA |
US-137067 |
3 |
480.00 |
6011********4811 |
01567R |
01/15/14 |
| MACDONALD, TOM |
US-137134 |
3 |
344.00 |
6011********2152 |
01542R |
01/15/14 |
| MEDERNACH, DARLA |
US-136745 |
3 |
344.00 |
4147********5708 |
07306D |
01/15/14 |
| POLIVKA, DEBBIE |
US-POLIVKATRA |
3 |
480.00 |
4147********1309 |
07310D |
01/15/14 |
| RUDOLPH, BRYAN |
US-136507 |
3 |
344.00 |
5454********7332 |
241123 |
01/15/14 |
| SALINAS, SYLVIA |
US-132831 |
3 |
30.00 |
5459********2814 |
064243 |
01/15/14 |
| WOLFE, DOUG |
US-136592 |
3 |
344.00 |
4147********3278 |
07309C |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
374.00 |
| 4 |
Visa |
1648.00 |
| 2 |
Discover |
824.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2846.00 |