Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, ROBERT |
E0-36056 |
1 |
4.99 |
4867********1543 |
091210 |
04/01/2016 |
| GONZALES, ANTHONY |
E0-40459 |
1 |
42.09 |
4342********9440 |
215155 |
04/01/2016 |
| GONZALES, DESTINY |
E0-40460 |
1 |
42.09 |
4342********9440 |
305793 |
04/01/2016 |
| MARTINEZ, DAVID |
E0-40500 |
1 |
31.49 |
4342********7609 |
991352 |
04/01/2016 |
| NEVILLE, BECKY |
E0-34353 |
1 |
42.09 |
5424********4786 |
42702B |
04/01/2016 |
| NEVILLE, MARK |
E0-34352 |
1 |
42.09 |
5424********4786 |
42591B |
04/01/2016 |
| REYES, AMANDA |
E0-34374 |
1 |
37.09 |
4474********7678 |
061312 |
04/01/2016 |
| STAUDLEE, MIKE |
E0-21274 |
1 |
47.40 |
4807********7868 |
001536 |
04/01/2016 |
| TAYLOR, KRIS |
E0-62043 |
1 |
31.49 |
4020********0490 |
354610 |
04/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.18 |
| 7 |
Visa |
236.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.82 |