Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, CLAUDIA, |
A1-809834 |
R |
22.00 |
4427********4465 |
798612 |
11/20/13 |
| DONNELLY, SCOTT, |
A1-808761 |
R |
22.95 |
4120********6850 |
020111 |
11/20/13 |
| MITCHELL, MARY, |
A1-810267 |
R |
13.00 |
4032********3545 |
441897 |
11/20/13 |
| SLACK, JAMES, |
A1-809764 |
R |
13.00 |
4117********0636 |
130389 |
11/20/13 |
| STEWART, JOHN, |
A1-807314 |
R |
22.95 |
5121********6783 |
02040Z |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.95 |
| 4 |
Visa |
70.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
93.90 |