Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, DAVID, |
BD-18631 |
R |
29.00 |
4085********9510 |
062559 |
03/18/15 |
| GARIS, FRANK, |
BD-20139 |
R |
29.00 |
4128********7021 |
74810B |
03/18/15 |
| LEONE, MICHAEL, |
BD-19254 |
R |
29.00 |
4482********1046 |
062559 |
03/18/15 |
| SEYBOLD, ROBIN, |
BD-20280 |
R |
52.50 |
4430********5695 |
543718 |
03/18/15 |
| SIMONE, GAIL, |
BD-18165 |
R |
29.00 |
4430********9631 |
543734 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
168.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.50 |