Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, ECHO |
NZ-1011 |
1 |
140.00 |
4338********5084 |
004244 |
07/01/14 |
| CHEVES, GRANT |
NZ-1010 |
1 |
75.00 |
4314********8693 |
061624 |
07/01/14 |
| GIBSON, CARLA |
NZ-1001 |
1 |
75.00 |
4275********7938 |
004246 |
07/01/14 |
| GIBSON, CARLA |
NZ-1003 |
1 |
150.00 |
4275********7938 |
004247 |
07/01/14 |
| JONES, RYAN |
NZ-1012 |
1 |
200.00 |
4275********8425 |
004249 |
07/01/14 |
| THOMPSON, PAMELA |
NZ-1013 |
1 |
75.00 |
5178********4746 |
08757Z |
07/01/14 |
| VANLEER, MICHAEL |
NZ-1000 |
1 |
75.00 |
5178********3268 |
08758Z |
07/01/14 |
| WILLIAMS, CORTNEY |
NZ-1005 |
1 |
75.00 |
4492********7912 |
004253 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.00 |
| 6 |
Visa |
715.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
865.00 |