Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HYDE, NICOLE |
26-12541 |
3 |
20.00 |
4815********5154 |
191260 |
11/16/14 |
| LOYD, GARY |
26-17709 |
3 |
12.00 |
4130********6616 |
071617 |
11/16/14 |
| MURPHY, DAVID |
26-17706 |
3 |
12.00 |
4833********2872 |
071610 |
11/16/14 |
| STEMEN, SETH |
26-17707 |
3 |
12.00 |
4411********1638 |
071610 |
11/16/14 |
| WOODS, RUSSELL |
26-17736 |
3 |
12.00 |
4788********9300 |
929056 |
11/16/14 |
| WRIGHT, ALEXANDRA |
26-17480 |
3 |
12.00 |
5438********6581 |
H92899 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
12.00 |
| 5 |
Visa |
68.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
80.00 |