Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALKINS, KELLI, |
26-18744 |
R |
99.00 |
4426********6064 |
019233 |
02/19/15 |
| MIRAMONTES, RAF, |
26-18048 |
R |
29.00 |
4833********8358 |
000608 |
02/19/15 |
| ROSAS, ALONSO, |
26-18049 |
R |
29.00 |
4833********8358 |
030608 |
02/19/15 |
| STUMPF, MIKE, |
26-18569 |
R |
29.00 |
4160********3317 |
070642 |
02/19/15 |
| VANG, JAMIE, |
26-15488 |
R |
12.50 |
4282********2185 |
020608 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
198.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.50 |