Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNCAN, ROBERT, |
30-000532 |
R |
40.47 |
4610********4795 |
034111 |
04/11/13 |
| EPPERS, SHERRY, |
30-270750152 |
R |
102.25 |
5153********5781 |
315429 |
04/11/13 |
| GAUTREAUX, TIM, |
30-659948180 |
R |
98.48 |
3767*******3001 |
148273 |
04/11/13 |
| KOCH, SAMANTHA, |
30-514238474 |
R |
59.00 |
5178********9551 |
03716Z |
04/11/13 |
| WILLIAMS, ALYSS, |
30-29642125 |
R |
247.00 |
5146********5997 |
0E34AF |
04/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
98.48 |
| 3 |
MasterCard |
408.25 |
| 1 |
Visa |
40.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
547.20 |