Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SAMER, |
9M-141415 |
R |
21.49 |
4000********0374 |
777000 |
02/19/14 |
| DAVIS, GREGORY, |
9M-141271 |
R |
56.48 |
5260********0136 |
07124B |
02/19/14 |
| PEMENT, BEN, |
9M-250893 |
R |
10.70 |
4605********0965 |
000413 |
02/19/14 |
| PEMENT, MARY LE, |
9M-250894 |
R |
10.70 |
4605********0965 |
000414 |
02/19/14 |
| STIMMELL, CHAD, |
9M-141432 |
R |
21.49 |
4326********6961 |
062904 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.48 |
| 4 |
Visa |
64.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
120.86 |