Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, HOLL, |
CF-0023525 |
R |
72.24 |
5511********2070 |
731505 |
08/06/14 |
| PACHECO, ANTONI, |
CF-0023401 |
R |
118.88 |
5515********5215 |
001577 |
08/06/14 |
| PRICE, DILLION, |
CF-0022854 |
R |
133.88 |
5444********3364 |
653189 |
08/06/14 |
| QUINN, PATRICK, |
CF-0018098 |
R |
72.24 |
4809********1978 |
072225 |
08/06/14 |
| STARCH, SHANNON, |
CF-0005033 |
R |
59.52 |
4323********9533 |
222229 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
325.00 |
| 2 |
Visa |
131.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.76 |