Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLVIN, BRYAN, |
26-10401 |
R |
54.00 |
5109********9102 |
H69762 |
04/09/14 |
| GRIFFITH, DANIE, |
26-14753 |
R |
79.00 |
4120********1540 |
009542 |
04/09/14 |
| LOR, XUE, |
26-13910 |
R |
54.00 |
4888********0329 |
045341 |
04/09/14 |
| MCFARLANE, CRIS, |
26-14975 |
R |
54.00 |
4612********8582 |
064308 |
04/09/14 |
| MCVEIGH, KEVIN, |
26-10046 |
R |
20.00 |
4342********8058 |
473376 |
04/09/14 |
| PERNA, ROBERT, |
26-14377 |
R |
54.00 |
5175********9785 |
104736 |
04/09/14 |
| POTTER, JESSICA, |
26-12878 |
R |
54.00 |
4000********1773 |
311099 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 5 |
Visa |
261.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.00 |