Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOGAN, JAMES, |
K4-05982 |
R |
78.48 |
4271********6592 |
146110 |
08/14/13 |
| SPENCER, THOMAS, |
K4-05549 |
R |
103.55 |
5511********4644 |
005693 |
08/14/13 |
| STILL, ANTHONY, |
K4-05639 |
R |
57.96 |
5455********2248 |
286450 |
08/14/13 |
| WHELAN, KEITH, |
K4-05344 |
R |
47.96 |
4000********2483 |
597257 |
08/14/13 |
| WILLIAMS, DANIE, |
K4-05940 |
R |
53.41 |
5149********0147 |
005704 |
08/14/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
214.92 |
| 2 |
Visa |
126.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.36 |