Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FITZGERALD, RAL, |
D9-11717A |
R |
55.00 |
4000********6356 |
820107 |
06/04/14 |
| GLEASON, RICH, |
D9-1149 |
R |
25.00 |
4037********4382 |
604033 |
06/04/14 |
| PAZ, LUCIA, |
D9-11862 |
R |
33.00 |
4342********9792 |
488205 |
06/04/14 |
| SMITH, CHERYL, |
D9-11716 |
R |
39.00 |
5178********0294 |
09460Z |
06/04/14 |
| THORN, JANET, |
D9-8956A |
R |
39.00 |
5107********0494 |
000002 |
06/04/14 |
| WELDY, ANDREW, |
D9-11936 |
R |
419.00 |
4465********8152 |
004263 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 4 |
Visa |
532.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.00 |