Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNO, CHRISTOP, |
C1-27976 |
R |
29.00 |
4108********0568 |
070927 |
04/29/15 |
| DUFF, SUE, |
C1-23632 |
R |
40.00 |
4121********6505 |
007084 |
04/29/15 |
| FERNANDEZ, VICT, |
C1-28677 |
R |
24.99 |
4793********8226 |
387467 |
04/29/15 |
| GUMERT, WILLIAM, |
C1-24825 |
R |
58.00 |
4793********8259 |
397621 |
04/29/15 |
| JONES, TANYA, |
C1-27736 |
R |
29.00 |
4482********2063 |
070759 |
04/29/15 |
| STEELE, WILLIAM, |
C1-29725 |
R |
24.99 |
4793********1376 |
387420 |
04/29/15 |
| SZELES, RICK, |
C1-29633 |
R |
45.00 |
4147********9716 |
05797D |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
250.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
250.98 |