Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, KEVIN, |
A1-803286 |
R |
35.00 |
4652********9593 |
688115 |
05/21/14 |
| FOSTER, GARY, |
A1-811136 |
R |
22.95 |
5129********4844 |
549904 |
05/21/14 |
| MALLOY, KATHLEE, |
A1-807348 |
R |
22.00 |
4266********1346 |
07297A |
05/21/14 |
| POST, JOANNE, |
A1-804234 |
R |
35.00 |
4427********0167 |
603281 |
05/21/14 |
| SALINO, JOSE, |
A1-810583 |
R |
62.00 |
4117********3688 |
111395 |
05/21/14 |
| VENTO, JOSEPH, |
A1-806582 |
R |
22.95 |
5106********2440 |
052108 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.90 |
| 4 |
Visa |
154.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.90 |