Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DULEK, BENJAMIN, |
3Y-123652 |
R |
30.00 |
4000********1896 |
397860 |
07/31/13 |
| MALONE, CHRISTI, |
3Y-107946 |
R |
50.00 |
5178********5135 |
01282Z |
07/31/13 |
| RUTKO, PAUL, |
3Y-123693 |
R |
25.00 |
4427********5900 |
925231 |
07/31/13 |
| THUMEN, ADAM, |
3Y-167818 |
R |
25.00 |
5575********0153 |
082559 |
07/31/13 |
| WILDER, TIMOTHY, |
3Y-123639 |
R |
22.50 |
4000********5067 |
898254 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.00 |
| 3 |
Visa |
77.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.50 |