Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00220R |
10/02/2015 |
| FLYNN, DAVID |
CT-0022 |
A |
114.00 |
5588********5422 |
03578C |
10/02/2015 |
| FRANCESCHELLI, CHRISSY |
CT-0106 |
A |
120.00 |
6011********6292 |
00230P |
10/02/2015 |
| PELLBRING, YARROW |
CT-0059 |
A |
35.00 |
4266********4128 |
03577B |
10/02/2015 |
| SICKLES, PAMELA |
CT-0045 |
A |
120.00 |
5490********4424 |
02897B |
10/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
234.00 |
| 1 |
Visa |
35.00 |
| 2 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.00 |