Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOCK, JESSICA, |
17-019700 |
R |
32.42 |
4266********4928 |
05233B |
02/11/2015 |
| CARRILLO, CARLO, |
17-016716 |
R |
75.66 |
5348********0009 |
141753 |
02/11/2015 |
| CONNER, JONATHA, |
17-018815 |
R |
81.08 |
4147********6216 |
05235D |
02/11/2015 |
| MALONE, SHARON, |
17-018881 |
R |
15.16 |
4266********6119 |
05235B |
02/11/2015 |
| MOELLER, SUSAN, |
17-016833 |
R |
32.42 |
4266********1938 |
05235C |
02/11/2015 |
| RODRIGUEZ, RAY, |
17-016848 |
R |
64.84 |
5291********2890 |
05259Z |
02/11/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.50 |
| 4 |
Visa |
161.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.58 |