Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, MATTHE, |
A3-MEDICAL97 |
R |
110.00 |
5491********9477 |
00977P |
07/09/14 |
| CRIST, MICHEAL, |
A3-10020 |
R |
58.46 |
4670********5496 |
618840 |
07/09/14 |
| GLEBUS, GEOFFRE, |
A3-11169 |
R |
109.00 |
5465********0077 |
H65603 |
07/09/14 |
| KIMBLE, LESLIE, |
A3-10733 |
R |
89.00 |
3767*******2003 |
115529 |
07/09/14 |
| XENAKIS, ELLY, |
A3-10984 |
R |
27.05 |
5466********7718 |
60957P |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 3 |
MasterCard |
246.05 |
| 1 |
Visa |
58.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.51 |