Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADBURY, RON, |
Q1-25747 |
R |
57.00 |
5332********4444 |
OD9IIT |
10/08/14 |
| LAWSON, MIKE, |
Q1-25122 |
R |
61.00 |
4358********9696 |
060118 |
10/08/14 |
| MEYER, APRYL, |
Q1-25276 |
R |
57.00 |
4492********1421 |
000533 |
10/08/14 |
| REGINALD, AJ, |
Q1-26017 |
R |
57.00 |
4482********4636 |
006126 |
10/08/14 |
| REHMAN, MUNA, |
Q1-26198 |
R |
37.00 |
4147********6587 |
04582C |
10/08/14 |
| ROSS, JAN, |
Q1-15191 |
R |
56.00 |
5410********0017 |
68593P |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.00 |
| 4 |
Visa |
212.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.00 |