Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYCKMAN, CHARLE, |
D9-11108 |
R |
33.00 |
4366********1318 |
029620 |
07/02/14 |
| HERNANDEZ, JEFF, |
D9-11901 |
R |
29.00 |
4366********6913 |
021758 |
07/02/14 |
| LONG, NICHOLAS, |
D9-11832A |
R |
55.00 |
4264********3617 |
045461 |
07/02/14 |
| PLACEY, ANN, |
D9-11599 |
R |
33.00 |
5462********9893 |
005808 |
07/02/14 |
| TOMAS, MANUEL, |
D9-11639A |
R |
55.00 |
4833********0603 |
004407 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.00 |
| 4 |
Visa |
172.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.00 |