Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURES, ANDY, |
US-138476 |
R |
40.00 |
4147********7124 |
05249D |
10/08/14 |
| GOODWIN, LORETT, |
US-137615 |
R |
40.00 |
4736********5126 |
003807 |
10/08/14 |
| HARRIS, DAWN, |
US-131873 |
R |
40.00 |
4479********2315 |
045644 |
10/08/14 |
| KELLIE, ALEX, |
US-KELLIEALEX |
R |
33.00 |
6011********2260 |
690474 |
10/08/14 |
| KNUTH, DEREK, |
US-135941 |
R |
50.00 |
4919********8265 |
063840 |
10/08/14 |
| MARTINEZ, SOFIA, |
US-136621 |
R |
10.00 |
4060********1655 |
013807 |
10/08/14 |
| MORGAN, LYNETTE, |
US-133848 |
R |
59.00 |
4833********0076 |
013807 |
10/08/14 |
| QASIM, ASSAD, |
US-140184 |
R |
50.00 |
5262********4160 |
315930 |
10/08/14 |
| VALENZUELA, CAR, |
US-135290 |
R |
60.00 |
4465********1172 |
008359 |
10/08/14 |
| VILLA, ALEX, |
US-139930 |
R |
50.00 |
5424********2716 |
102983 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 7 |
Visa |
299.00 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.00 |