Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHREATHNACH, FI, |
E3-549214 |
R |
39.99 |
5199********6170 |
03580Z |
12/03/14 |
| FLANNERY, EUGEN, |
E3-549036 |
R |
245.00 |
4342********6347 |
591009 |
12/03/14 |
| HALLS, KATHY, |
E3-600567 |
R |
31.00 |
4499********5438 |
093710 |
12/03/14 |
| RISI, LUIGI, |
E3-549190 |
R |
39.99 |
5461********1534 |
045766 |
12/03/14 |
| ROOD, ELON, |
E3-526411 |
R |
29.99 |
4427********2176 |
033809 |
12/03/14 |
| SANDERS, CHRIST, |
E3-549343 |
R |
93.98 |
4892********2351 |
708010 |
12/03/14 |
| SCHLINKERT, KAY, |
E3-549054 |
R |
24.99 |
5262********6141 |
528766 |
12/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.97 |
| 4 |
Visa |
399.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.94 |