Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKEMAN, STEPH, |
US-135658 |
R |
99.00 |
5536********7370 |
172166 |
05/14/14 |
| GRIFFIN, KELLY, |
US-130253 |
R |
10.00 |
4430********0210 |
542013 |
05/14/14 |
| HERKES, ELAINE, |
US-100689 |
R |
59.00 |
5466********3045 |
79877Z |
05/14/14 |
| NOWICKI, MICHAE, |
US-134411 |
R |
89.00 |
4037********2692 |
704155 |
05/14/14 |
| RILEY, JASON, |
US-140628 |
R |
59.00 |
5111********0667 |
972385 |
05/14/14 |
| RODRIGUEZ, CHRI, |
US-138214 |
R |
40.00 |
5146********2309 |
43E745 |
05/14/14 |
| RUIZ GARCIA, SA, |
US-136168 |
R |
63.00 |
4037********8092 |
704155 |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
257.00 |
| 3 |
Visa |
162.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.00 |