Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HANSON, PAMELA |
N5-CF33316 |
1 |
15.00 |
5378********3766 |
004997 |
01/05/2015 |
| HISCOX, JOHN |
N5-CF34951 |
1 |
37.00 |
5588********9307 |
49246Z |
01/05/2015 |
| MERCER, MARILYN |
N5-CF32567 |
1 |
10.00 |
4147********0133 |
00469C |
01/05/2015 |
| PETERSON, EMILY |
N5-CF32930 |
1 |
39.00 |
4342********4054 |
257242 |
01/05/2015 |
| TURNER, ADAM |
N5-CF33661 |
1 |
39.00 |
5403********4194 |
091014 |
01/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
91.00 |
| 2 |
Visa |
49.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.00 |