Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULLOCK, NAPOLE, |
82-17805 |
R |
29.00 |
5416********8119 |
00497Z |
07/03/13 |
| MARBLY, WILLIAM, |
82-34511 |
R |
29.00 |
4063********4616 |
422513 |
07/03/13 |
| MORRISON, CRAIG, |
82-6221 |
R |
29.00 |
4147********7986 |
00491C |
07/03/13 |
| REYNOLDS, KENDA, |
82-30199 |
R |
49.00 |
4342********6078 |
714015 |
07/03/13 |
| SERRATO, JEFF, |
82-33115 |
R |
39.00 |
4778********4689 |
955202 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
146.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.00 |