Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, SEAN, |
P3-17819366 |
R |
37.05 |
4430********0536 |
539404 |
05/14/14 |
| JOHNSON, LAMAR, |
P3-17819265 |
R |
26.35 |
4495********0935 |
432703 |
05/14/14 |
| PENDER, MICHAEL, |
P3-17817494 |
R |
26.35 |
6011********3874 |
01481P |
05/14/14 |
| STANISZEWESKI,, |
P3-17811394 |
R |
36.03 |
5129********5606 |
516233 |
05/14/14 |
| THOMAS, RAJUL, |
P3-17812528 |
R |
66.30 |
4104********5471 |
894930 |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.03 |
| 3 |
Visa |
129.70 |
| 1 |
Discover |
26.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.08 |