Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, STEPHANI, |
9M-142443 |
R |
21.49 |
4682********2443 |
606105 |
11/19/14 |
| HILL, DAVID, |
9M-261092 |
R |
10.70 |
5510********6109 |
084335 |
11/19/14 |
| LEWIS, CHRISTOP, |
9M-142316 |
R |
21.49 |
4682********2443 |
606065 |
11/19/14 |
| LILLY, DAVID, |
9M-260406 |
R |
10.70 |
4000********4975 |
391158 |
11/19/14 |
| NASSY, DEVIN, |
9M-142002 |
R |
21.49 |
4868********0192 |
094538 |
11/19/14 |
| NOSAL, GLADYS, |
9M-121133 |
R |
10.70 |
4605********2939 |
000719 |
11/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.70 |
| 5 |
Visa |
85.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
96.57 |