Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALY, TIMOTHY, |
A1-805691 |
R |
35.00 |
5121********8075 |
01024B |
04/10/13 |
| JASPER, JOHN, |
A1-808051 |
R |
43.00 |
6011********7727 |
01044R |
04/10/13 |
| PEARSON, KELLY, |
A1-807105 |
R |
52.00 |
4640********6426 |
03796B |
04/10/13 |
| SMITH, ALEX, |
A1-809233 |
R |
43.00 |
4427********4589 |
346519 |
04/10/13 |
| SPAULDING, KYLE, |
A1-807633 |
R |
43.00 |
4000********9141 |
717619 |
04/10/13 |
| ZUGALE, JONATHA, |
A1-807975 |
R |
13.00 |
5129********3013 |
500324 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.00 |
| 3 |
Visa |
138.00 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.00 |