Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAWAY, ALAN |
Q9-100007 |
A |
28.00 |
4266********5650 |
09241A |
09/01/14 |
| DUBOWSKI, KURT |
Q9-100011 |
A |
28.00 |
5466********1893 |
09239Z |
09/01/14 |
| HERR, BARRY |
Q9-100008 |
A |
28.00 |
4147********5384 |
09251D |
09/01/14 |
| NEDELJKOVICH, MISHA |
Q9-100001 |
A |
28.00 |
3728*******3000 |
163246 |
09/01/14 |
| TEETER, ROBERT |
Q9-100009 |
A |
28.00 |
6011********4199 |
00158R |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 1 |
MasterCard |
28.00 |
| 2 |
Visa |
56.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.00 |