Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARSTO, KAY, |
C4-500228 |
R |
41.94 |
5178********6037 |
06701B |
02/11/15 |
| LINDENBERG, LIN, |
C4-203139 |
R |
83.88 |
4148********6137 |
011246 |
02/11/15 |
| MCGRATH, CINDY, |
C4-503787 |
R |
41.94 |
5178********3072 |
06702Z |
02/11/15 |
| ROW, GEORGE, |
C4-503656 |
R |
41.94 |
4741********3573 |
130834 |
02/11/15 |
| THOMAS, JAMES, |
C4-502011 |
R |
41.94 |
5510********3011 |
060813 |
02/11/15 |
| THOMAS, STEVEN, |
C4-505567 |
R |
41.79 |
4029********0737 |
061222 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
125.82 |
| 3 |
Visa |
167.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.43 |