Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLS, FRANCIS, |
A1-809964 |
R |
22.00 |
4121********8925 |
05238B |
01/21/2015 |
| FLEMINGS, DUANE, |
A1-811930 |
R |
22.95 |
5510********0299 |
118390 |
01/21/2015 |
| MCKNIFF, MICHAE, |
A1-805657 |
R |
32.00 |
4120********8649 |
021763 |
01/21/2015 |
| POST, JOANNE, |
A1-804234 |
R |
35.00 |
4427********0167 |
947011 |
01/21/2015 |
| VENTO, JOSEPH, |
A1-806582 |
R |
22.95 |
5106********2440 |
012186 |
01/21/2015 |
| WALSH, JAMES, |
A1-812302 |
R |
22.95 |
4427********6868 |
591012 |
01/21/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.90 |
| 4 |
Visa |
111.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.85 |