Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURSON, JOHN, |
Y9-D100660 |
R |
189.94 |
5178********3392 |
07299B |
11/26/14 |
| GIBSON, RICHARD, |
Y9-D101973 |
R |
33.49 |
5152********2203 |
194603 |
11/26/14 |
| HENDERSON, CHRI, |
Y9-D102531 |
R |
49.00 |
5312********0352 |
174224 |
11/26/14 |
| JOHNSON, JERRI, |
Y9-FW101027 |
R |
222.96 |
4737********2207 |
671878 |
11/26/14 |
| MONTALVO, SERGI, |
Y9-D101518 |
R |
22.99 |
5178********2520 |
07283Z |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
295.42 |
| 1 |
Visa |
222.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.38 |