Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********1526 |
H57513 |
09/20/13 |
| CASLEY, JEFF |
1B-52812 |
5 |
29.95 |
4690********1673 |
337827 |
09/20/13 |
| DROST, MELINDA |
1B-52813 |
5 |
29.95 |
4388********2811 |
03298D |
09/20/13 |
| FLANAGAN, AMBER |
1B-16881 |
5 |
19.95 |
4300********6866 |
020550 |
09/20/13 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
19.95 |
5575********8178 |
024406 |
09/20/13 |
| POPE, JOHN |
1B-16521 |
5 |
29.95 |
4473********0676 |
034442 |
09/20/13 |
| ROLLINGS, RANDI |
1B-52897 |
5 |
29.95 |
4426********2806 |
174648 |
09/20/13 |
| SCHUMACHER, SEAN |
1B-16887 |
5 |
19.95 |
4300********6866 |
020005 |
09/20/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.90 |
| 6 |
Visa |
159.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.60 |