Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, JESSICA, |
A4-21199 |
R |
18.04 |
4029********1100 |
063300 |
06/04/14 |
| FERRONI, JOE, |
A4-17768 |
R |
25.00 |
4266********8284 |
09014B |
06/04/14 |
| JONES, DOMINIC, |
A4-19334 |
R |
10.69 |
4000********7187 |
492006 |
06/04/14 |
| KARAGOZ, OGUN, |
A4-21313 |
R |
18.04 |
4737********1269 |
802550 |
06/04/14 |
| MC CROSSEN, DAV, |
A4-18957 |
R |
25.00 |
4430********6254 |
358006 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
96.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
96.77 |