Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALES, GEORG, |
US-140400 |
R |
40.00 |
5178********3546 |
03280B |
05/28/14 |
| HILLS, KELLY, |
US-104345 |
R |
89.00 |
4236********8187 |
630604 |
05/28/14 |
| HUKE, LISA, |
US-134188 |
R |
59.00 |
5520********5164 |
T8369B |
05/28/14 |
| KLINE, ANDREW, |
US-136775 |
R |
53.00 |
4000********0774 |
348923 |
05/28/14 |
| MARTINEZ, SOFIA, |
US-136621 |
R |
10.00 |
4060********1655 |
012107 |
05/28/14 |
| RAMIREZ, GRISEL, |
US-RAMIREZGRI |
R |
139.00 |
4833********8262 |
082107 |
05/28/14 |
| REICHELD, WILLI, |
US-132719 |
R |
40.00 |
5459********1827 |
062115 |
05/28/14 |
| VILLA, ALEX, |
US-136144 |
R |
103.00 |
5424********8008 |
587847 |
05/28/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
242.00 |
| 4 |
Visa |
291.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.00 |