Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJETS, ASHLEY, |
26-18057 |
R |
12.00 |
5178********1866 |
03007B |
01/28/15 |
| COLBURN, TANYA, |
26-18564 |
R |
54.00 |
5178********2464 |
01744Z |
01/28/15 |
| HOUTMAN, GREG, |
26-18105 |
R |
12.00 |
4427********7820 |
959292 |
01/28/15 |
| JOHNSON, JOEL, |
26-16374 |
R |
29.00 |
5491********7534 |
01736Z |
01/28/15 |
| MEDINA, SAMANTH, |
26-18038 |
R |
29.00 |
4342********9880 |
562238 |
01/28/15 |
| VANG, LINDA, |
26-15607 |
R |
54.00 |
4475********3709 |
033523 |
01/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.00 |
| 3 |
Visa |
95.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.00 |