Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DJOUM, ALBERT, |
SA-A102561 |
R |
54.00 |
4430********4250 |
627917 |
08/19/15 |
| EVANS, BRIGITTE, |
SA-A105901 |
R |
95.98 |
5465********5912 |
001345 |
08/19/15 |
| KIELY, MICHAEL, |
SA-59441 |
R |
44.99 |
4120********7106 |
019505 |
08/19/15 |
| LAVILLE, DEANNE, |
SA-A108202 |
R |
65.00 |
4744********4932 |
171662 |
08/19/15 |
| RUSSELL, PATRIC, |
SA-A101927 |
R |
27.99 |
5170********1753 |
071658 |
08/19/15 |
| SELLERS, JOHN, |
SA-A101743 |
R |
36.99 |
5465********0226 |
H75404 |
08/19/15 |
| WOOD, WILLIAM, |
SA-A108299 |
R |
139.98 |
4737********7552 |
569852 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
160.96 |
| 4 |
Visa |
303.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.93 |