Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTTS, TAKWANA, |
A4-16494 |
R |
17.04 |
4426********8529 |
021340 |
01/21/15 |
| COWGILL, STEPHE, |
A4-21057 |
R |
11.69 |
5401********9249 |
09146B |
01/21/15 |
| GUIDA, ALBERT, |
A4-21815 |
R |
21.39 |
4060********1432 |
09133C |
01/21/15 |
| LEVENSON, CHRIS, |
A4-18042 |
R |
25.00 |
5424********0570 |
27299B |
01/21/15 |
| PACE, SUE, |
A4-19681 |
R |
35.69 |
4029********8984 |
055637 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
36.69 |
| 3 |
Visa |
74.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
110.81 |