Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, SEAN, |
9M-141370 |
R |
21.49 |
4000********4275 |
492627 |
04/16/14 |
| KELLY, JIMMY, |
9M-260507 |
R |
10.70 |
4016********0015 |
753591 |
04/16/14 |
| MAZZA, MADELYN, |
9M-260583 |
R |
10.70 |
4744********3089 |
100961 |
04/16/14 |
| VINES, DARLENE, |
9M-261641 |
R |
10.70 |
4791********8459 |
080632 |
04/16/14 |
| WHITE, JENNIFER, |
9M-141104 |
R |
56.48 |
4862********8807 |
09702A |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
110.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
110.07 |