Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMICK, JACK, |
V7-F22365 |
R |
34.00 |
5453********8448 |
068117 |
10/24/12 |
| BOVE, JOSHUA, |
V7-44940 |
R |
110.00 |
5490********0859 |
00566Z |
10/24/12 |
| DEDE, JOHN, |
V7-44059 |
R |
65.00 |
4494********3474 |
547782 |
10/24/12 |
| ENOCHS, MOLLY, |
V7-45006 |
R |
65.00 |
3797*******1009 |
127028 |
10/24/12 |
| WELLS, DANIELLE, |
V7-45012 |
R |
45.00 |
5111********8708 |
080655 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 3 |
MasterCard |
189.00 |
| 1 |
Visa |
65.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
319.00 |