Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, SHAWN, |
9M-250309 |
R |
10.70 |
4791********0744 |
084424 |
02/26/14 |
| DURANT, RENEE, |
9M-260328 |
R |
10.70 |
5178********7872 |
03536Z |
02/26/14 |
| HAWKINS, RICHAR, |
9M-130179 |
R |
21.49 |
4351********8941 |
135113 |
02/26/14 |
| MARSHALL, WHITN, |
9M-250417 |
R |
10.70 |
5178********4960 |
03537Z |
02/26/14 |
| NOWLING, ZACHAR, |
9M-141355 |
R |
21.49 |
4000********0396 |
340591 |
02/26/14 |
| ORESKOVICH, APR, |
9M-260167 |
R |
21.49 |
4000********0396 |
781264 |
02/26/14 |
| SALTARIS, GEORG, |
9M-250725 |
R |
10.70 |
4170********7694 |
827318 |
02/26/14 |
| SLANEY, KATHLEE, |
9M-260165 |
R |
10.70 |
4264********9486 |
045400 |
02/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
21.40 |
| 6 |
Visa |
96.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
117.97 |