Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKNER, TERESA, |
17-009059 |
R |
108.12 |
5528********0885 |
077675 |
02/20/13 |
| DYKES, ANNE, |
17-015912 |
R |
70.25 |
5524********5400 |
07695P |
02/20/13 |
| LIVELY, BENJAMI, |
17-013038 |
R |
32.42 |
3772*******1007 |
120745 |
02/20/13 |
| TAFT, BRYAN, |
17-016704 |
R |
32.05 |
4610********1574 |
060207 |
02/20/13 |
| WAKIL, WAHEED, |
17-016674 |
R |
43.25 |
4465********9514 |
020867 |
02/20/13 |
| WEIDNER, OLIVIA, |
17-016124 |
R |
37.83 |
4744********8636 |
190121 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.42 |
| 2 |
MasterCard |
178.37 |
| 3 |
Visa |
113.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.92 |