Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUERTA, OMAR |
E0-35821 |
3 |
37.09 |
4342********7324 |
140812 |
10/15/15 |
| PORTER, MEGAN |
E0-36083 |
3 |
26.49 |
4342********4925 |
966268 |
10/15/15 |
| RIDLEY, MARK |
E0-21204 |
3 |
26.49 |
4802********8743 |
043545 |
10/15/15 |
| TIFFANY, DANIELLE |
E0-21253 |
3 |
37.09 |
4359********1821 |
090146 |
10/15/15 |
| VALLEAU, AMY |
E0-38140 |
3 |
26.49 |
4303********1578 |
998716 |
10/15/15 |
| WASKO, TJ |
E0-40225 |
3 |
37.09 |
4758********5618 |
920804 |
10/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
190.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.74 |