Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEMENTS, REBEC, |
2X-007030 |
R |
49.00 |
4303********3713 |
140258 |
10/23/13 |
| DEMELO, STEPHAN, |
2X-007424 |
R |
59.00 |
5537********2984 |
021545 |
10/23/13 |
| MOTLEY, TAYLOR, |
2X-613879388 |
R |
59.00 |
4060********0661 |
030207 |
10/23/13 |
| MUARY, DALE, |
2X-007869 |
R |
49.00 |
5178********3015 |
06711Z |
10/23/13 |
| ROPER, SHELLY, |
2X-008072 |
R |
5.00 |
4802********8198 |
067106 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 3 |
Visa |
113.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.00 |