Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, ZACHAR, |
CF-0025771 |
R |
73.74 |
4736********4933 |
396975 |
02/04/15 |
| GONZALEZ, MARIA, |
CF-0021954 |
R |
25.60 |
5144********7387 |
622856 |
02/04/15 |
| HUMISTON, STACI, |
CF-0020988 |
R |
263.48 |
5238********7156 |
277856 |
02/04/15 |
| JOHNSON, MARGER, |
CF-0014927 |
R |
41.34 |
5512********1678 |
061628 |
02/04/15 |
| MARTENS, DRAKE, |
CF-0024572 |
R |
56.34 |
5512********1502 |
061628 |
02/04/15 |
| OCHOLA, VIVIAN, |
CF-0016689 |
R |
72.24 |
5178********1442 |
03343Z |
02/04/15 |
| YOUNG, BRIANNA, |
CF-0023712 |
R |
72.24 |
5581********2706 |
113032 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
531.24 |
| 1 |
Visa |
73.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.98 |