Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSOP, TJ |
C0-11873 |
1 |
32.25 |
4054********9069 |
027356 |
03/01/14 |
| BURKE, ROBERT |
C0-11747 |
1 |
37.63 |
3772*******1008 |
109152 |
03/01/14 |
| CAYNOR, EZRA |
C0-12205 |
1 |
32.00 |
4737********6539 |
364163 |
03/01/14 |
| DOUGLAS, JUNO |
C0-12654 |
1 |
32.25 |
4306********4237 |
311849 |
03/01/14 |
| EDWARDS, KYLE |
C0-12275 |
1 |
32.25 |
4306********6866 |
311850 |
03/01/14 |
| KILTS, MICHAEL |
C0-10053 |
1 |
27.00 |
4275********8227 |
440497 |
03/01/14 |
| LONG, MARIA |
C0-13265 |
1 |
32.25 |
4045********8570 |
064683 |
03/01/14 |
| NELSON, AMY |
C0-12888 |
1 |
32.25 |
4606********9661 |
063477 |
03/01/14 |
| SAWYER, MICHAEL |
C0-12126 |
1 |
53.75 |
4045********6775 |
064686 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.63 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
274.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.63 |