Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURROWS, DEREK, |
1F-333548 |
R |
31.79 |
4430********5385 |
406044 |
02/27/13 |
| LEDREW, BILL, |
1F-329949 |
R |
31.79 |
4266********1013 |
03718A |
02/27/13 |
| RISING, GINA, |
1F-333793 |
R |
26.49 |
4736********9108 |
037073 |
02/27/13 |
| SULLIVAN, THOMA, |
1F-329666 |
R |
15.90 |
4327********4436 |
888442 |
02/27/13 |
| WELCH, BRAULIO, |
1F-329779 |
R |
31.79 |
5120********9921 |
T5466Z |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.79 |
| 4 |
Visa |
105.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.76 |