Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTUSIAK, HELE, |
17-015193 |
R |
34.23 |
4744********9847 |
122756 |
10/29/2014 |
| DOLAN, CHAD, |
17-018198 |
R |
32.42 |
4610********8699 |
072507 |
10/29/2014 |
| HOGAN, PATRICK, |
17-019717 |
R |
15.16 |
4744********0901 |
132459 |
10/29/2014 |
| OSZCZAKIEWICZ,, |
17-018736 |
R |
37.83 |
4003********7166 |
05236B |
10/29/2014 |
| TEE, REBEKAH, |
17-016310 |
R |
37.83 |
5465********6838 |
H66360 |
10/29/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.83 |
| 4 |
Visa |
119.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.47 |