Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWATER, WILLIE, |
17-017762 |
R |
64.84 |
4670********8644 |
436060 |
01/21/2015 |
| CAMBRONERO, JOS, |
17-016814 |
R |
21.60 |
4610********7709 |
073509 |
01/21/2015 |
| DOLAN, CHAD, |
17-018198 |
R |
32.42 |
4610********8699 |
063509 |
01/21/2015 |
| ESPARRAGOZA, FR, |
17-018504 |
R |
32.42 |
4744********4259 |
123756 |
01/21/2015 |
| FARRIS, LEILA, |
17-018588 |
R |
32.42 |
4147********7980 |
05236D |
01/21/2015 |
| MCDONALD, LEONA, |
17-018522 |
R |
15.16 |
4584********7971 |
198390 |
01/21/2015 |
| PENNINGTON, JOR, |
17-018017 |
R |
43.25 |
4147********3121 |
05223D |
01/21/2015 |
| TEE, REBEKAH, |
17-016310 |
R |
32.42 |
5465********6838 |
H86818 |
01/21/2015 |
| WALLER, SARAH, |
17-020416 |
R |
32.42 |
4504********1526 |
397917 |
01/21/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.42 |
| 8 |
Visa |
274.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.95 |