Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, DAVE, |
K4-04253 |
R |
47.96 |
4128********2244 |
42912C |
11/27/13 |
| EDWARDS, MICHEL, |
K4-06076 |
R |
47.96 |
4803********1652 |
X28327 |
11/27/13 |
| LOGAN, JAMES, |
K4-05470 |
R |
78.48 |
4271********6592 |
102099 |
11/27/13 |
| MUBARAK, ARSENI, |
K4-06147 |
R |
47.96 |
4682********7789 |
828851 |
11/27/13 |
| RICHARD, JAMES, |
K4-05362 |
R |
103.55 |
4271********2444 |
101181 |
11/27/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
325.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.91 |