Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAX, GARRY, |
P8-12186 |
R |
68.47 |
4412********2150 |
559325 |
10/28/15 |
| JURKINS, ANDREW, |
P8-12761 |
R |
25.86 |
4400********1125 |
08968B |
10/28/15 |
| MENNER, JOHN, |
P8-10864 |
R |
31.29 |
4412********0574 |
559333 |
10/28/15 |
| MERCIER, CHRIS, |
P8-13826 |
R |
25.86 |
4412********6580 |
559330 |
10/28/15 |
| MERCIER, KIM, |
P8-11166 |
R |
25.86 |
4412********6580 |
559326 |
10/28/15 |
| PRYOR, AMY, |
P8-10494 |
R |
31.29 |
4412********3838 |
559327 |
10/28/15 |
| PRYOR, STEVEN, |
P8-14291 |
R |
25.86 |
4412********3838 |
559328 |
10/28/15 |
| TRASK, ROBERT, |
P8-11359 |
R |
35.86 |
4802********3427 |
090850 |
10/28/15 |
| WILLIAMS, DANNY, |
P8-15628 |
R |
46.73 |
4412********7129 |
559331 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
317.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.08 |