Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, CHARLES, |
9M-140225 |
R |
21.49 |
4668********3570 |
081114 |
08/13/14 |
| HANEY, RYAN, |
9M-250137 |
R |
10.70 |
4000********7852 |
836392 |
08/13/14 |
| NOSAL, GLADYS, |
9M-121133 |
R |
10.70 |
4605********2939 |
000787 |
08/13/14 |
| NOSAL, MARK, |
9M-107149 |
R |
10.70 |
4605********2939 |
000788 |
08/13/14 |
| OLIVIER, EMILY, |
9M-261484 |
R |
45.69 |
5510********2816 |
000728 |
08/13/14 |
| PEMENT, MARY LE, |
9M-250894 |
R |
10.70 |
4605********0965 |
000793 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.69 |
| 5 |
Visa |
64.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.98 |