Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRERA, LOREN, |
US-136068 |
R |
40.00 |
4036********6602 |
07580B |
10/16/14 |
| CASTRO, ADOLFO, |
US-140298 |
R |
35.00 |
5248********1491 |
429400 |
10/16/14 |
| DAHMEN, ERIC, |
US-132138 |
R |
70.00 |
5146********3753 |
B50030 |
10/16/14 |
| FRAZIER, COURTN, |
US-139617 |
R |
35.00 |
4733********9359 |
402085 |
10/16/14 |
| GLOVER, DARIUS, |
US-139969 |
R |
35.00 |
4682********3327 |
482327 |
10/16/14 |
| JOHNSON, MICHAE, |
US-135443 |
R |
35.00 |
4744********3898 |
102397 |
10/16/14 |
| MCCULLOUGH, DEM, |
US-140582 |
R |
53.00 |
5275********4343 |
172492 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
158.00 |
| 4 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.00 |