Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVERITT, TRACY, |
US-136070 |
R |
40.00 |
5454********3894 |
317910 |
03/12/14 |
| HAZLETT, RICHAR, |
US-134136 |
R |
89.00 |
4060********7044 |
062608 |
03/12/14 |
| HERNANDEZ, VANE, |
US-130904 |
R |
40.00 |
4833********6231 |
062608 |
03/12/14 |
| MILLER, LINDA, |
US-129442 |
R |
166.50 |
4744********0119 |
132467 |
03/12/14 |
| SCHULTZ, SHERRY, |
US-106001 |
R |
105.00 |
6011********5921 |
01250R |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 3 |
Visa |
295.50 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.50 |