Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, CHRIS, |
BD-20523 |
R |
31.00 |
4147********0980 |
00542C |
08/17/2016 |
| DOWNEY, EAMONN, |
BD-20924 |
R |
21.00 |
5461********1178 |
548420 |
08/17/2016 |
| JERKOVIC, SANDA, |
BD-20736 |
R |
21.00 |
4266********4512 |
00548C |
08/17/2016 |
| LESCH, CONOR, |
BD-20919 |
R |
21.00 |
5240********4881 |
00572Z |
08/17/2016 |
| SMITH, ALEXANDR, |
BD-20915 |
R |
21.00 |
4447********7745 |
017003 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.00 |
| 3 |
Visa |
73.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
115.00 |