Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILOTAS, MARK, |
A1-811214 |
R |
22.95 |
4427********4089 |
107267 |
10/22/2014 |
| CASEY, PATTI, |
A1-807115 |
R |
22.00 |
5461********0953 |
102235 |
10/22/2014 |
| CORBETT, KATIE, |
A1-811535 |
R |
22.95 |
5129********7793 |
908176 |
10/22/2014 |
| FORD, SARAH, |
A1-812442 |
R |
22.95 |
5461********1386 |
102201 |
10/22/2014 |
| FOSTER, GARY, |
A1-811136 |
R |
22.95 |
5129********4844 |
909142 |
10/22/2014 |
| GREEN, JOSHUA, |
A1-809610 |
R |
22.95 |
4870********6351 |
311356 |
10/22/2014 |
| LEE, KATHLEEN, |
A1-806766 |
R |
22.95 |
4326********7852 |
173451 |
10/22/2014 |
| MURRAY, CHRIS, |
A1-811468 |
R |
22.00 |
5491********8232 |
05274Z |
10/22/2014 |
| PEREIRA, ALENCA, |
A1-811505 |
R |
22.95 |
4117********5557 |
173057 |
10/22/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
112.85 |
| 4 |
Visa |
91.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.65 |