Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, CAMILLE, |
E2-544729 |
R |
49.99 |
5466********5425 |
26672P |
02/11/15 |
| HAUGEN, SHAWN, |
E2-SJ07651 |
R |
64.00 |
4147********3715 |
06808C |
02/11/15 |
| JONES, DOUG, |
E2-SJ08325 |
R |
30.00 |
4465********1022 |
011913 |
02/11/15 |
| KING, JESSICA, |
E2-SJ09525 |
R |
64.00 |
5178********1546 |
06823B |
02/11/15 |
| LUCERO, MIEL, |
E2-544985 |
R |
44.99 |
4492********4345 |
015071 |
02/11/15 |
| PLUCY, ROD, |
E2-SJ05848 |
R |
62.00 |
5490********6154 |
01135B |
02/11/15 |
| QUESADA, EMILY, |
E2-548644 |
R |
88.99 |
5129********1871 |
555756 |
02/11/15 |
| RODRIGUEZ, JACK, |
E2-548659 |
R |
6.00 |
4457********5775 |
218921 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
264.98 |
| 4 |
Visa |
144.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.97 |