Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENEY, TERESA, |
30-001021 |
R |
56.00 |
4352********4907 |
073850 |
07/11/13 |
| MAPES, LORI, |
30-001074 |
R |
79.00 |
4271********7722 |
071112 |
07/11/13 |
| MAPES, MORGAN, |
30-887214761 |
R |
49.00 |
4271********7722 |
070086 |
07/11/13 |
| MYERS, RODNEY, |
30-742701959 |
R |
49.00 |
4271********7722 |
071107 |
07/11/13 |
| TELSCHOW, SHANE, |
30-000747 |
R |
39.98 |
4173********2151 |
006468 |
07/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
272.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.98 |