Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TOM, |
A4-21358 |
R |
25.00 |
4029********5123 |
064847 |
09/17/14 |
| CARROW, CHRISTI, |
A4-18180 |
R |
16.04 |
4118********9224 |
028159 |
09/17/14 |
| GALLAGHER, JULI, |
A4-18833 |
R |
16.04 |
4029********1093 |
064847 |
09/17/14 |
| GALLETTA, COLLE, |
A4-18843 |
R |
26.74 |
4029********1611 |
064847 |
09/17/14 |
| GARBASKI, JONAT, |
A4-16887 |
R |
10.69 |
4135********7263 |
264992 |
09/17/14 |
| PARRY, ROBERT, |
A4-19808 |
R |
16.04 |
4427********7483 |
959410 |
09/17/14 |
| ROWLAND, KYLE, |
A4-19056 |
R |
21.40 |
4029********8976 |
064847 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
131.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
131.95 |