Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBB, JIM, |
82-12307 |
R |
39.00 |
5178********2172 |
05492B |
10/16/13 |
| COLBURN, CHRIS, |
82-3402 |
R |
39.00 |
4115********6920 |
054945 |
10/16/13 |
| EDHOLM, KEENA, |
82-30024 |
R |
59.00 |
5403********6155 |
061515 |
10/16/13 |
| FRISBY, RONALD, |
82-25863 |
R |
69.00 |
4217********0103 |
101456 |
10/16/13 |
| SANCHEZ, LOUIS, |
82-30983 |
R |
49.00 |
4778********3858 |
420505 |
10/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 3 |
Visa |
157.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.00 |