Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMELIO, PAUL |
Y7-H104996 |
4 |
214.03 |
4060********6588 |
08297C |
10/27/14 |
| BROWN, RYAN |
Y7-310075 |
4 |
410.59 |
4428********8163 |
027899 |
10/27/14 |
| HA, SALLY |
Y7-EV108742 |
4 |
410.59 |
5444********5141 |
799854 |
10/27/14 |
| LACHNEY, ALISA |
Y7-h101605 |
4 |
144.14 |
4147********6422 |
08290C |
10/27/14 |
| NAWROCKI, THERESA |
Y7-SE103464 |
4 |
108.11 |
4342********8904 |
339783 |
10/27/14 |
| WITHAM, ROBERT |
Y7-EV106497 |
4 |
410.59 |
4313********6199 |
025636 |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
410.59 |
| 5 |
Visa |
1287.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1698.05 |