Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHURCH, JON |
8K-522255 |
1 |
40.00 |
4347********3838 |
060314 |
06/01/15 |
| CROUCH, CONNIE |
8K-522617 |
1 |
120.00 |
4767********2257 |
001558 |
06/01/15 |
| DETAR, NIKKI |
8K-524770 |
1 |
50.00 |
4342********6193 |
933399 |
06/01/15 |
| HARRIS, EDNA |
8K-482171 |
1 |
60.00 |
4888********5787 |
03859B |
06/01/15 |
| LEDESMA, BLANCA |
8K-477695 |
1 |
32.00 |
4778********2422 |
279184 |
06/01/15 |
| MARBY, JOSHUA |
8K-522315 |
1 |
60.00 |
4347********1553 |
060314 |
06/01/15 |
| NAIRN, LINDA |
8K-517511 |
1 |
75.00 |
4758********7233 |
010227 |
06/01/15 |
| PREET, ARSH |
8K-517507 |
1 |
25.00 |
4815********0574 |
100039 |
06/01/15 |
| UNRUH, JUDY |
8K-550082 |
1 |
120.00 |
4494********2372 |
124472 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
582.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
582.00 |