Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, CHRIS, |
A1-811632 |
R |
22.95 |
3751*******0485 |
967533 |
11/19/2014 |
| FORTI-MARTINSON, |
A1-807797 |
R |
22.00 |
4888********1205 |
055071 |
11/19/2014 |
| LAFLEUR, GUY, |
A1-811609 |
R |
22.95 |
4239********8738 |
035408 |
11/19/2014 |
| NORTON, SUSAN, |
A1-811614 |
R |
32.00 |
5332********6049 |
DHEVW0 |
11/19/2014 |
| WALSH, JAMES, |
A1-812302 |
R |
22.95 |
4427********6868 |
093786 |
11/19/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.95 |
| 1 |
MasterCard |
32.00 |
| 3 |
Visa |
67.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
122.85 |