Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, KEELY |
2E-593017956 |
3 |
49.00 |
4095********7696 |
591504 |
03/15/14 |
| BRADY, KEVIN |
2E-921699636 |
3 |
73.90 |
5109********1917 |
H78967 |
03/15/14 |
| FISHER, SHELLY |
2E-821245509 |
3 |
49.00 |
4153********7350 |
061437 |
03/15/14 |
| LEKANG, LAURA |
2E-001404 |
3 |
53.90 |
4323********8621 |
410939 |
03/15/14 |
| WHEELER, DAVID |
2E-879160556 |
3 |
42.90 |
5515********5201 |
341082 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
116.80 |
| 3 |
Visa |
151.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.70 |