Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAS, JOAB, |
A1-807895 |
R |
13.00 |
4117********6207 |
164001 |
09/12/12 |
| IRVINE, JENN, |
A1-806520 |
R |
13.00 |
5312********8905 |
144700 |
09/12/12 |
| KOUTHOURIDIS, J, |
A1-807207 |
R |
13.00 |
4427********9148 |
047135 |
09/12/12 |
| LAMBERT, KHRIST, |
A1-805347 |
R |
13.00 |
4479********4392 |
012361 |
09/12/12 |
| MACKINNON, MARY, |
A1-808361 |
R |
13.00 |
4427********4626 |
576141 |
09/12/12 |
| PURTELL, ROBIN, |
A1-805975 |
R |
27.00 |
5129********9078 |
830590 |
09/12/12 |
| RICHARD, ADRIAN, |
A1-807045 |
R |
22.00 |
4266********0352 |
00925A |
09/12/12 |
| YOUNG, BARBARA, |
A1-805481 |
R |
13.00 |
4427********4738 |
894035 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.00 |
| 6 |
Visa |
87.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
127.00 |