Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURASSA, BARRY, |
A1-810367 |
R |
22.95 |
5528********4456 |
07630C |
04/30/14 |
| CAMPBELL, DANIE, |
A1-808916 |
R |
22.95 |
5466********5590 |
07611Z |
04/30/14 |
| DANAHY, ELLEN, |
A1-800106 |
R |
32.00 |
5291********3227 |
07629P |
04/30/14 |
| MILLER, CHRIS, |
A1-807730 |
R |
22.95 |
5240********0563 |
07629Z |
04/30/14 |
| POLLACK, KRISTY, |
A1-802097 |
R |
22.95 |
4266********4823 |
07604B |
04/30/14 |
| SHAH, RAJEN, |
A1-809620 |
R |
13.00 |
5178********8891 |
07638Z |
04/30/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
113.85 |
| 1 |
Visa |
22.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
136.80 |