Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIDSON, SARAH, |
US-137704 |
R |
40.00 |
5307********6059 |
029637 |
11/06/14 |
| ESCALANTE, JONA, |
US-139762 |
R |
20.00 |
4037********9404 |
906000 |
11/06/14 |
| GORESS, ASHLEY, |
US-139276 |
R |
68.00 |
4782********7771 |
020010 |
11/06/14 |
| HOUSE SR, CHARL, |
US-136858 |
R |
80.00 |
4072********8040 |
006465 |
11/06/14 |
| JOHNSON, ERIC, |
US-140178 |
R |
40.00 |
5307********8621 |
029571 |
11/06/14 |
| RETA, JOSE, |
US-139299 |
R |
98.00 |
5275********8123 |
130103 |
11/06/14 |
| RIBEIRO, MIGUEL, |
US-135432 |
R |
59.00 |
4862********2024 |
00382A |
11/06/14 |
| SILER, KELLEY, |
US-135053 |
R |
140.00 |
5332********4528 |
BSFDP1 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
318.00 |
| 4 |
Visa |
227.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.00 |