Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNIGA, MATTHEW |
US-137719 |
3 |
344.00 |
4147********7601 |
03388D |
09/15/14 |
| HUGHES, BLAKE |
US-134425 |
3 |
70.00 |
5262********0958 |
700737 |
09/15/14 |
| MACDONALD, TOM |
US-137134 |
3 |
344.00 |
6011********2152 |
01559R |
09/15/14 |
| MARKS, LOU |
US-131568 |
3 |
180.00 |
6011********6316 |
01598R |
09/15/14 |
| MARSHALL, GWENDOLYN |
US-139977 |
3 |
480.00 |
4411********3990 |
023110 |
09/15/14 |
| RAND, CINDY |
US-138481 |
3 |
29.95 |
4470********3667 |
093112 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 3 |
Visa |
853.95 |
| 2 |
Discover |
524.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1447.95 |