Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HORNER, DEVON, |
A4-16331 |
R |
12.69 |
4135********7832 |
298105 |
06/11/14 |
| KAMINSKI, ANNIE, |
A4-15260 |
R |
12.83 |
3715*******1030 |
101142 |
06/11/14 |
| LEDWELL, ANTONI, |
A4-16454 |
R |
10.69 |
5491********1846 |
01126Z |
06/11/14 |
| MAGRI, BLAKE, |
A4-19243 |
R |
12.83 |
4727********8176 |
213695 |
06/11/14 |
| PASTORE, MATTHE, |
A4-18834 |
R |
16.04 |
4029********1400 |
064709 |
06/11/14 |
| SHEFFER, JOE, |
A4-21301 |
R |
18.04 |
5119********5394 |
F68996 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.83 |
| 2 |
MasterCard |
28.73 |
| 3 |
Visa |
41.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
83.12 |