Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEJA, ESTHER, |
26-19232 |
R |
18.00 |
4494********1724 |
173789 |
05/13/15 |
| GARCIA, ROBERTO, |
26-17519 |
R |
29.00 |
4943********0111 |
206673 |
05/13/15 |
| HUERTA, JAVIER, |
26-11406 |
R |
24.00 |
4736********9355 |
083354 |
05/13/15 |
| LANE, EMILY, |
26-14661 |
R |
29.00 |
5448********9492 |
086016 |
05/13/15 |
| MORESE, SARAH, |
26-14756 |
R |
54.00 |
4427********9581 |
199195 |
05/13/15 |
| PORTER, MEAGAN, |
26-18359 |
R |
12.00 |
4000********8319 |
370959 |
05/13/15 |
| SCHUETTE, BRIAN, |
26-12078 |
R |
54.00 |
4194********3017 |
017038 |
05/13/15 |
| SNEDAKER, JIMMY, |
26-14203 |
R |
29.00 |
4815********8026 |
174536 |
05/13/15 |
| STAMPER, NICHOL, |
26-17314 |
R |
29.00 |
5465********5387 |
H67327 |
05/13/15 |
| WINANS, MELISSA, |
26-17425 |
R |
29.00 |
4130********1956 |
044356 |
05/13/15 |
| XIONG, CHRISTOP, |
26-17958 |
R |
34.00 |
4000********7454 |
370953 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 9 |
Visa |
283.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.00 |