Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERREIRA, MARY, |
EH-4188 |
R |
23.89 |
5444********3641 |
135028 |
01/22/14 |
| MAK, NATHAN, |
EH-8253 |
R |
30.20 |
4147********8775 |
022479 |
01/22/14 |
| MAK, STACIE, |
EH-8252 |
R |
30.20 |
4147********8775 |
022128 |
01/22/14 |
| PALMER, WILLIAM, |
EH-358 |
R |
82.33 |
5444********7144 |
135027 |
01/22/14 |
| RINZ, JACOB, |
EH-7493 |
R |
31.29 |
5444********1489 |
135026 |
01/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.51 |
| 2 |
Visa |
60.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.91 |