Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELMAR, ELIZABE, |
P8-12914 |
R |
19.57 |
5466********6566 |
06053Z |
03/18/15 |
| BUCKELS, MIKE, |
P8-13007 |
R |
19.57 |
4888********8789 |
04268B |
03/18/15 |
| COFER, GLENN, |
P8-15147 |
R |
46.73 |
4429********1542 |
023217 |
03/18/15 |
| HARTMAN, KIMBER, |
P8-12911 |
R |
16.85 |
5466********6566 |
09451Z |
03/18/15 |
| MARTINEZ, NOE, |
P8-14780 |
R |
46.73 |
5146********2928 |
295764 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
83.15 |
| 2 |
Visa |
66.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.45 |