Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDDLE, GORDON, |
P3-17819023 |
R |
26.35 |
4152********9838 |
036590 |
12/17/14 |
| FERREYRA, HECTO, |
P3-17818940 |
R |
66.30 |
4050********6083 |
377310 |
12/17/14 |
| GADSON, LUTHER, |
P3-17817881 |
R |
26.35 |
4029********6197 |
090947 |
12/17/14 |
| O HARA, MAJELLA, |
P3-17816828 |
R |
37.05 |
6011********9699 |
01750R |
12/17/14 |
| SAINT PREUX, DU, |
P3-17817030 |
R |
37.05 |
4117********6219 |
150997 |
12/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
156.05 |
| 1 |
Discover |
37.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.10 |