Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EISELE, J. GREG, |
82-9921 |
R |
59.00 |
4802********4279 |
017182 |
07/16/15 |
| JOHNSON, MATT, |
82-33930 |
R |
29.00 |
4802********4279 |
017713 |
07/16/15 |
| RUSTIGAN, RYAN, |
82-36577 |
R |
49.00 |
4906********7214 |
915711 |
07/16/15 |
| SANCHEZ, CHAD, |
82-24485 |
R |
29.00 |
5155********2566 |
01719Z |
07/16/15 |
| SAUCEDO, CARMEN, |
82-33714 |
R |
59.00 |
4802********4279 |
017143 |
07/16/15 |
| THOMAS, JESSICA, |
82-38173 |
R |
19.00 |
5262********3255 |
698417 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.00 |
| 4 |
Visa |
196.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.00 |