Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FEIST, NICOLE, |
A1-810725 |
R |
22.95 |
5109********7325 |
065943 |
07/23/14 |
| LANE, JOHN, |
A1-806137 |
R |
22.00 |
5109********0177 |
065943 |
07/23/14 |
| MILLER, CHRIS, |
A1-807730 |
R |
22.95 |
5240********0563 |
08339Z |
07/23/14 |
| MORALES, MARTHA, |
A1-811379 |
R |
22.95 |
5515********4456 |
981700 |
07/23/14 |
| MULLIN, CHRISTO, |
A1-808582 |
R |
22.95 |
5179********3948 |
065943 |
07/23/14 |
| OCALLAGHAN, ELL, |
A1-805341 |
R |
22.00 |
5511********8278 |
981710 |
07/23/14 |
| SALINO, JOSE, |
A1-810583 |
R |
62.00 |
4117********3688 |
125196 |
07/23/14 |
| VILLANOVA, THOM, |
A1-810547 |
R |
22.95 |
5115********0185 |
775254 |
07/23/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
158.75 |
| 1 |
Visa |
62.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.75 |