Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TOM, |
A4-21358 |
R |
18.04 |
4029********5123 |
055255 |
07/16/14 |
| CLARK, FRANCIS, |
A4-21177 |
R |
16.04 |
4029********6433 |
055255 |
07/16/14 |
| GALLAGHER, JULI, |
A4-18833 |
R |
16.04 |
4029********1093 |
055255 |
07/16/14 |
| MAGRI, BLAKE, |
A4-19243 |
R |
12.83 |
4727********8176 |
822061 |
07/16/14 |
| PAVILL, JOSEPH, |
A4-17200 |
R |
24.53 |
4828********5060 |
634103 |
07/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
87.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
87.48 |