Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********5523 |
82699P |
01/01/14 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2004 |
105096 |
01/01/14 |
| DELUNA, RITA |
Q4-2690 |
1 |
29.00 |
3797*******1015 |
180512 |
01/01/14 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******4001 |
159985 |
01/01/14 |
| HAZEL, ROXANNE |
Q4-2679 |
1 |
19.00 |
5466********4088 |
09910Z |
01/01/14 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
09924Z |
01/01/14 |
| MATTHEWS, HARRY |
Q4-2453 |
1 |
48.00 |
5567********1165 |
099421 |
01/01/14 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********8987 |
04530Z |
01/01/14 |
| RUDY, ROBERT |
Q4-2623 |
1 |
19.00 |
5178********3055 |
09922P |
01/01/14 |
| WIEDMAN, DOUGLAS |
Q4-2740 |
1 |
58.00 |
5466********6319 |
09899P |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
116.00 |
| 7 |
MasterCard |
221.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.00 |