Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, JAMIE, |
BY-105908 |
R |
50.00 |
4427********6582 |
421597 |
08/07/13 |
| COPASS, JANE, |
BY-046433 |
R |
50.00 |
5528********9148 |
09892C |
08/07/13 |
| JOHNSON, CRYSTA, |
BY-106070 |
R |
59.00 |
5146********7509 |
070328 |
08/07/13 |
| SHIELDS, JOSEPH, |
BY-106354 |
R |
50.00 |
5446********4019 |
081479 |
08/07/13 |
| SPILIAKOS, ANTO, |
BY-107344 |
R |
59.00 |
4427********5116 |
742888 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.00 |
| 2 |
Visa |
109.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.00 |