Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIBBONS, EDWARD, |
80-08939 |
R |
19.99 |
5111********0190 |
053285 |
03/12/14 |
| LOTZ, JOHN-PAUL, |
80-08226 |
R |
19.99 |
4117********6440 |
102345 |
03/12/14 |
| MASIL, MORAG, |
80-04958 |
R |
19.99 |
4792********3119 |
072435 |
03/12/14 |
| MCCARTHY, CLAUD, |
80-04879 |
R |
19.99 |
5466********5267 |
60084P |
03/12/14 |
| MCCARTHY, EDWAR, |
80-04880 |
R |
19.99 |
5466********5267 |
60070P |
03/12/14 |
| SOUSA, ANDRE, |
80-11086 |
R |
39.98 |
4427********1157 |
237873 |
03/12/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 3 |
Visa |
79.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.93 |