Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, CHAD, |
F7-3172 |
R |
21.00 |
5129********8375 |
083812 |
12/03/14 |
| BRUCE, MARY, |
F7-275 |
R |
21.00 |
4765********9410 |
083838 |
12/03/14 |
| MONROE, ADAM, |
F7-886 |
R |
36.00 |
4833********7659 |
083809 |
12/03/14 |
| MORGAN, VICTORI, |
F7-2360 |
R |
21.00 |
4430********4339 |
889115 |
12/03/14 |
| PITZER, LUCAS, |
F7-3171 |
R |
21.00 |
5129********4803 |
083812 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.00 |
| 3 |
Visa |
78.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
120.00 |