Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLIMENT, CHARLE, |
26-15070 |
R |
54.00 |
4266********8883 |
04345B |
09/10/14 |
| DHILLON, GURJIT, |
26-13146 |
R |
29.00 |
4427********4064 |
964452 |
09/10/14 |
| DUNN, DEVIN, |
26-14885 |
R |
54.00 |
4233********8390 |
010203 |
09/10/14 |
| FITCH, JOHN, |
26-16514 |
R |
89.00 |
4420********8439 |
887802 |
09/10/14 |
| GOSS, JOLIE, |
26-8682 |
R |
69.00 |
4475********2943 |
022739 |
09/10/14 |
| HALFORD, GENEVI, |
26-16662 |
R |
49.00 |
5109********0087 |
H70111 |
09/10/14 |
| LANE, EMILY, |
26-14661 |
R |
29.00 |
5448********7774 |
058933 |
09/10/14 |
| MOORE, HEATHER, |
26-15009 |
R |
29.00 |
4342********9546 |
400734 |
09/10/14 |
| MOSELEY, ASHLEE, |
26-15881 |
R |
29.00 |
4815********6850 |
185119 |
09/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 7 |
Visa |
353.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.00 |