Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUGHES, SETH |
DR-01919 |
2 |
17.50 |
4815********9799 |
006651 |
01/20/14 |
| JACKSON, LEE |
DR-01436 |
2 |
22.50 |
4432********8493 |
015247 |
01/20/14 |
| JARVIS, HOPE |
DR-01042 |
2 |
60.00 |
4815********9335 |
006653 |
01/20/14 |
| MCCOY, ERIC |
DR-01212 |
2 |
35.17 |
4815********7008 |
006656 |
01/20/14 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********6694 |
116296 |
01/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 4 |
Visa |
135.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.17 |