Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAR, JEANNA, |
A4-13570 |
R |
10.28 |
4029********3084 |
095303 |
10/16/14 |
| BATTLE III, LOU, |
A4-21573 |
R |
22.49 |
4430********7041 |
374750 |
10/16/14 |
| KAIZER, GEORGE, |
A4-18962 |
R |
16.04 |
5121********9330 |
01661B |
10/16/14 |
| LAURIA, DEREK, |
A4-16184 |
R |
12.69 |
4430********6139 |
346304 |
10/16/14 |
| VANALTVORST, BR, |
A4-19689 |
R |
151.83 |
3772*******1003 |
7657 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
151.83 |
| 1 |
MasterCard |
16.04 |
| 3 |
Visa |
45.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.33 |