Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, JERRY, |
A4-20774 |
R |
11.69 |
3767*******3008 |
126381 |
07/30/14 |
| FANSLAU, CHRIST, |
A4-30696 |
R |
25.00 |
4862********6497 |
02621B |
07/30/14 |
| GUIDO, ROBERT, |
A4-16784 |
R |
10.69 |
4430********3490 |
723293 |
07/30/14 |
| HOPKINS, ELIA, |
A4-21350 |
R |
18.04 |
4737********8632 |
783307 |
07/30/14 |
| MARINO, CATHERI, |
A4-20370 |
R |
25.00 |
4791********0749 |
436985 |
07/30/14 |
| MOSLEY, MIKE, |
A4-19661 |
R |
10.69 |
4457********8960 |
209118 |
07/30/14 |
| PETERSON, BROWN, |
A4-4249 |
R |
12.83 |
5178********2369 |
02629Z |
07/30/14 |
| WADDINGHAM, BRA, |
A4-18667 |
R |
18.04 |
4430********8171 |
736277 |
07/30/14 |
| WHALEY, PATRICK, |
A4-21330 |
R |
18.04 |
4430********2649 |
736310 |
07/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.69 |
| 1 |
MasterCard |
12.83 |
| 7 |
Visa |
125.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.02 |