Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLWOOD, MARIEA, |
C1-29017 |
R |
40.00 |
4793********7061 |
773192 |
10/22/14 |
| BROWN, DALE, |
C1-29444 |
R |
49.98 |
4892********1112 |
005798 |
10/22/14 |
| COLEMAN, ANTHON, |
C1-29014 |
R |
49.98 |
4793********5113 |
393618 |
10/22/14 |
| MARKLE, LARRY, |
C1-28944 |
R |
29.00 |
4793********4168 |
740546 |
10/22/14 |
| NICKOLI, MICK, |
C1-29150 |
R |
24.99 |
4482********4009 |
003349 |
10/22/14 |
| VERBOS, TIM, |
C1-28919 |
R |
29.00 |
4793********8731 |
393617 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
222.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.95 |