Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CODY, JENNIFER, |
A1-810683 |
R |
22.95 |
4117********3766 |
190209 |
11/06/2014 |
| ELY, JASON, |
A1-810694 |
R |
22.95 |
5332********5927 |
BSFDL4 |
11/06/2014 |
| GIDLEY, MIKE, |
A1-808876 |
R |
22.95 |
5510********5857 |
935270 |
11/06/2014 |
| KENNEDY, COURTN, |
A1-810941 |
R |
22.95 |
5465********5355 |
H92364 |
11/06/2014 |
| NUGENT, ANNE, |
A1-803837 |
R |
35.00 |
4081********1667 |
00288C |
11/06/2014 |
| PETROSEVICH, MA, |
A1-811231 |
R |
22.95 |
5510********5433 |
935260 |
11/06/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
91.80 |
| 2 |
Visa |
57.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.75 |