Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, MORGAN, |
A4-21304 |
R |
18.04 |
4029********9836 |
065122 |
08/20/14 |
| CONWAY, NICK, |
A4-17521 |
R |
59.19 |
4029********7932 |
065122 |
08/20/14 |
| FITZGIBBON, MIK, |
A4-20967 |
R |
12.83 |
4147********2309 |
03673C |
08/20/14 |
| GRAYSON, BRANDO, |
A4-16341 |
R |
23.39 |
4029********0546 |
065122 |
08/20/14 |
| MEDINA, DANIELL, |
A4-2646 |
R |
11.00 |
4266********0652 |
03674C |
08/20/14 |
| MURPHY, WILLIAM, |
A4-21348 |
R |
12.83 |
4430********4423 |
127428 |
08/20/14 |
| SANFORD, GERALD, |
A4-19856 |
R |
11.69 |
4121********2941 |
007511 |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
148.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.97 |