Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSOP, TJ |
C0-11873 |
1 |
32.25 |
4054********9069 |
022311 |
12/02/13 |
| BURKE, ROBERT |
C0-11747 |
1 |
37.63 |
3772*******1008 |
148225 |
12/02/13 |
| CAYNOR, EZRA |
C0-12205 |
1 |
32.00 |
4737********6539 |
450763 |
12/02/13 |
| CHORAK, NICHOLETTE |
C0-12228 |
1 |
32.25 |
4690********1441 |
002843 |
12/02/13 |
| DOUGLAS, JUNO |
C0-12654 |
1 |
53.75 |
4306********4237 |
140960 |
12/02/13 |
| EDWARDS, KYLE |
C0-12275 |
1 |
32.25 |
4306********6866 |
140959 |
12/02/13 |
| KILTS, MICHAEL |
C0-10053 |
1 |
27.00 |
4275********8227 |
357726 |
12/02/13 |
| NELSON, AMY |
C0-12888 |
1 |
32.25 |
4606********9661 |
064832 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.63 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
241.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.38 |