Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KRIST, |
17-019600 |
R |
43.30 |
4147********7468 |
05275C |
03/04/2015 |
| GARCIA, RACHEL, |
17-018730 |
R |
32.42 |
4447********3074 |
004008 |
03/04/2015 |
| HAWKES, JESSICA, |
17-019795 |
R |
15.16 |
5146********5167 |
E4D869 |
03/04/2015 |
| MARQUEZ, ROBERT, |
17-019846 |
R |
32.45 |
4707********4123 |
030076 |
03/04/2015 |
| MARTINEZ, JUSTI, |
17-019735 |
R |
31.39 |
5491********7510 |
00408B |
03/04/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.55 |
| 3 |
Visa |
108.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.72 |