Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, KAREN, |
82-36909 |
R |
39.00 |
4253********9315 |
483007 |
04/03/15 |
| CARRASCO, ROBER, |
82-30208 |
R |
39.00 |
4815********2024 |
185474 |
04/03/15 |
| HINDS, CATHLEEN, |
82-20471 |
R |
39.00 |
5178********4976 |
01619Z |
04/03/15 |
| KUROTOBI, KENNY, |
82-37157 |
R |
29.00 |
4266********7831 |
01607B |
04/03/15 |
| RICE, GARY, |
82-31273 |
R |
19.00 |
6011********1985 |
00303R |
04/03/15 |
| SHIRK, CAMERON, |
82-37744 |
R |
29.00 |
4815********8590 |
195078 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
136.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.00 |