Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRI, |
17-016184 |
R |
43.25 |
3717*******3005 |
107934 |
11/27/13 |
| BRAY, CORY, |
17-013963 |
R |
75.66 |
4147********5406 |
04293C |
11/27/13 |
| BURDITT, CHRIST, |
17-009755 |
R |
32.42 |
4465********4106 |
027997 |
11/27/13 |
| CRUZ, RUBEN, |
17-016778 |
R |
32.42 |
4610********2800 |
030107 |
11/27/13 |
| HORKAN, LAURA, |
17-017841 |
R |
2.67 |
4715********1221 |
231545 |
11/27/13 |
| KETHAN, EDWARD, |
17-017415 |
R |
43.25 |
3772*******8009 |
115865 |
11/27/13 |
| LACOURE, ROBERT, |
17-016850 |
R |
10.81 |
4411********7070 |
020107 |
11/27/13 |
| MANNING, JEREMY, |
17-016247 |
R |
32.42 |
5307********9789 |
828757 |
11/27/13 |
| MORTMAN, JOSEPH, |
17-017040 |
R |
64.95 |
4186********9238 |
607210 |
11/27/13 |
| SIMPSON, SARAH, |
17-010116 |
R |
43.25 |
5114********9859 |
020107 |
11/27/13 |
| SOLOMON, SIMON, |
17-011328 |
R |
43.25 |
4610********3020 |
020107 |
11/27/13 |
| WOLF, CORINA, |
17-016180 |
R |
37.83 |
4610********0330 |
040107 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.50 |
| 2 |
MasterCard |
75.67 |
| 8 |
Visa |
300.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.18 |