Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, SUZANNE, |
MM-26695 |
R |
60.00 |
5465********6774 |
009424 |
09/03/14 |
| DHUE, WAYNE, |
MM-22773 |
R |
15.00 |
4325********1438 |
003466 |
09/03/14 |
| LOMAN, PATRICK, |
MM-29499 |
R |
35.00 |
5465********9734 |
H89232 |
09/03/14 |
| MAGEE, DAVID, |
MM-29081 |
R |
40.00 |
4492********1005 |
094880 |
09/03/14 |
| MATTHEWS, STACY, |
MM-23998 |
R |
45.00 |
4327********2797 |
205843 |
09/03/14 |
| ROAN, KENNETH, |
MM-25993 |
R |
35.00 |
5576********9817 |
009200 |
09/03/14 |
| SKARYNSKI, ROMO, |
MM-22664 |
R |
35.00 |
4020********8475 |
205841 |
09/03/14 |
| THACKER, NANCY, |
MM-22930 |
R |
15.00 |
4046********7315 |
003471 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.00 |
| 5 |
Visa |
150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.00 |