Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KIERNAN, TERRY, |
RZ-102514 |
R |
39.81 |
5175********8356 |
B66252 |
01/15/14 |
| MONTGOMERY, NAT, |
RZ-102526 |
R |
39.81 |
5508********9628 |
722462 |
01/15/14 |
| NAYLOR, MONIQUE, |
RZ-102040 |
R |
86.10 |
4039********6552 |
000255 |
01/15/14 |
| SMITH, ANTHONY, |
RZ-2129 |
R |
27.25 |
5424********3655 |
023111 |
01/15/14 |
| ZUBER, ROBERT, |
RZ-102327 |
R |
90.35 |
4430********3176 |
234963 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.87 |
| 2 |
Visa |
176.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.32 |