Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIDSON, ALEXIS |
8E-7420C12658 |
5 |
120.00 |
5462********0745 |
010873 |
07/28/14 |
| FURTER, BROOKE |
8E-7420C17142 |
5 |
100.00 |
4266********6472 |
05723B |
07/28/14 |
| HORSBURGH, ALLEN |
8E-7420C14703 |
5 |
200.00 |
4160********4544 |
081857 |
07/28/14 |
| LEAGAULT, FRANCY |
8E-7420C17140 |
5 |
120.00 |
4000********0853 |
868096 |
07/28/14 |
| MURRAY, TOM |
8E-7420C19240 |
5 |
40.00 |
5466********5434 |
05743Z |
07/28/14 |
| NICHOLSON, LORAIN |
8E-7420C12615 |
5 |
120.00 |
4833********7632 |
071809 |
07/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
160.00 |
| 4 |
Visa |
540.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
700.00 |