Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
M0-004968 |
2 |
21.39 |
4991********0079 |
407405 |
| ANDERSON KAITLYN |
M0-004857 |
2 |
21.39 |
4991********5431 |
407404 |
| BOOTH CHARLES |
M0-004835 |
2 |
21.39 |
4833********2769 |
072506 |
| COLLINS JEFF |
M0-003275 |
2 |
16.04 |
4313********5270 |
02558A |
| HOLLAND STEPHINE |
M0-00123 |
2 |
21.39 |
4104********7494 |
06451B |
| LEVINE RICHARD/PHYLLIS |
M0-102322 |
2 |
33.41 |
5490********7985 |
02553Z |
| NASH STEVE |
M0-004217 |
2 |
42.79 |
3715*******1006 |
145755 |
| VELHO PAULETTE |
M0-004595 |
2 |
22.89 |
4264********3498 |
02550C |
| |
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.79 |
| 1 |
MasterCard |
33.41 |
| 6 |
Visa |
124.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.69 |