Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, GRANT, |
82-25940B |
R |
29.00 |
4862********1342 |
02251A |
07/30/14 |
| CAPUCHINO, STEV, |
82-28400 |
R |
29.00 |
4300********7060 |
030486 |
07/30/14 |
| JOHNSON JR, GRE, |
82-12319 |
R |
59.00 |
5262********3214 |
845841 |
07/30/14 |
| SCHAEFFER, CATH, |
82-29300 |
R |
39.00 |
4862********2500 |
02251A |
07/30/14 |
| TATARAKIS, JULI, |
82-34992 |
R |
39.00 |
4778********0120 |
222353 |
07/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 4 |
Visa |
136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |