Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, BRUCE, |
Q1-26019 |
R |
69.00 |
4147********0879 |
08499D |
12/17/14 |
| COOPER, KARL, |
Q1-25562 |
R |
49.00 |
4492********1181 |
000544 |
12/17/14 |
| ENGLAND, ADAM, |
Q1-24363 |
R |
57.00 |
4077********6709 |
000545 |
12/17/14 |
| MILES, ANDREA, |
Q1-24390 |
R |
45.00 |
4147********9462 |
08504C |
12/17/14 |
| ROSS, JAN, |
Q1-15191 |
R |
56.00 |
5410********0017 |
12560P |
12/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.00 |
| 4 |
Visa |
220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.00 |