Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, SYBIL |
C4-100222 |
7 |
84.79 |
4833********3138 |
063608 |
10/02/13 |
| DIXON, JASON |
C4-502620 |
7 |
31.79 |
4744********3349 |
143863 |
10/02/13 |
| KWAIT, HEATHER |
C4-204361 |
7 |
31.79 |
4828********1015 |
608381 |
10/02/13 |
| OGRADY, TERRY |
C4-502 |
7 |
31.79 |
4529********5248 |
073647 |
10/02/13 |
| PRICE, STEVEN |
C4-502879 |
7 |
31.79 |
5580********6385 |
081988 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.79 |
| 4 |
Visa |
180.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.95 |