Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, ROBERT |
C0-11747 |
1 |
37.63 |
3772*******1008 |
187791 |
05/01/14 |
| CAYNOR, EZRA |
C0-13349 |
1 |
32.00 |
4737********6539 |
822328 |
05/01/14 |
| DOUGLAS, JUNO |
C0-12654 |
1 |
32.25 |
4306********4237 |
438940 |
05/01/14 |
| EDWARDS, KYLE |
C0-12275 |
1 |
32.25 |
4306********6866 |
438941 |
05/01/14 |
| KILTS, MICHAEL |
C0-10053 |
1 |
27.00 |
4275********8227 |
564968 |
05/01/14 |
| LONG, MARIA |
C0-13194 |
1 |
32.25 |
4045********8570 |
010793 |
05/01/14 |
| PEACE, FRANCES |
C0-13186 |
1 |
53.75 |
5465********3341 |
003459 |
05/01/14 |
| SAWYER, MICHAEL |
C0-12126 |
1 |
53.75 |
4045********6775 |
010794 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.63 |
| 1 |
MasterCard |
53.75 |
| 6 |
Visa |
209.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.88 |