Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDELEN, GARY, |
P8-14827 |
R |
44.99 |
4430********0710 |
825184 |
04/03/15 |
| FRANKLIN, BRETT, |
P8-13809 |
R |
93.46 |
4429********6130 |
028730 |
04/03/15 |
| GORMAN, AMY, |
P8-12614 |
R |
46.73 |
5205********7415 |
075849 |
04/03/15 |
| JACKMAN, JEFF, |
P8-15373 |
R |
19.57 |
4744********3594 |
135888 |
04/03/15 |
| MAY, CARI, |
P8-14816 |
R |
60.86 |
5146********7057 |
152883 |
04/03/15 |
| TAUB, MARTY, |
P8-13006 |
R |
16.29 |
4238********8818 |
537000 |
04/03/15 |
| WALTER, DIANA, |
P8-13789 |
R |
19.57 |
4313********5288 |
03117D |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.59 |
| 5 |
Visa |
193.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.47 |