Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNIE, JARED, |
YZ-337065 |
R |
37.09 |
5465********8283 |
H66803 |
01/02/14 |
| FORSBERG, BRAND, |
YZ-334883 |
R |
31.80 |
4488********1002 |
043358 |
01/02/14 |
| KOLSCH, ELIZABE, |
YZ-335665 |
R |
31.79 |
4430********3620 |
066421 |
01/02/14 |
| OSORIO, YASEL, |
YZ-337019 |
R |
37.09 |
4737********2589 |
058935 |
01/02/14 |
| SMITH, CHRISTIN, |
YZ-335920 |
R |
31.79 |
5178********0978 |
00877Z |
01/02/14 |
| TEPPER, RANDY, |
YZ-334814 |
R |
52.99 |
4888********8821 |
035070 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.88 |
| 4 |
Visa |
153.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.55 |