Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAWAY, ALAN |
Q9-100007 |
A |
28.00 |
4266********5650 |
00540A |
06/01/14 |
| HENRY, RICHARD |
Q9-100003 |
A |
28.00 |
4275********1838 |
019869 |
06/01/14 |
| HERR, BARRY |
Q9-100008 |
A |
28.00 |
4147********5384 |
00569D |
06/01/14 |
| NEDELJKOVICH, MISHA |
Q9-100001 |
A |
28.00 |
3728*******3000 |
132765 |
06/01/14 |
| TEETER, ROBERT |
Q9-100009 |
A |
28.00 |
6011********4199 |
00121R |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
84.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.00 |