Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORR, JASON, |
NV-9900022 |
R |
10.00 |
3732*******5014 |
188936 |
05/07/14 |
| FLEMING, YOLAND, |
NV-9900680 |
R |
10.00 |
4149********6593 |
025216 |
05/07/14 |
| IDAVOY, ALEX, |
NV-9901491 |
R |
52.97 |
5489********9007 |
00876Z |
05/07/14 |
| KNOBLE, THERESA, |
NV-9901405 |
R |
10.00 |
4029********3747 |
060027 |
05/07/14 |
| O HARE, MARY JA, |
NV-9900902 |
R |
10.00 |
3728*******5018 |
108558 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
20.00 |
| 1 |
MasterCard |
52.97 |
| 2 |
Visa |
20.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
92.97 |