Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKSANY, GEORGE |
M7-1011 |
1 |
30.00 |
4430********7803 |
841477 |
07/01/2015 |
| BAKSANY, JUDITH |
M7-1012 |
1 |
30.00 |
4737********5847 |
070047 |
07/01/2015 |
| CONNELLY, QUENTIN |
M7-1010 |
1 |
30.00 |
4121********8667 |
062831 |
07/01/2015 |
| COOPER, TIAUNDRA |
M7-1938 |
1 |
30.00 |
5141********6867 |
828343 |
07/01/2015 |
| MATICHAK, BRAD |
M7-1217 |
1 |
30.00 |
4430********8882 |
841474 |
07/01/2015 |
| ZWINK, WAYNE |
M7-2209 |
1 |
30.00 |
4489********3632 |
001931 |
07/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 5 |
Visa |
150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.00 |