Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNIN, CHRIS, |
9M-130293 |
R |
21.49 |
4737********3932 |
272110 |
03/13/13 |
| BRANCH, KEITH, |
9M-124352 |
R |
10.70 |
4888********1375 |
055088 |
03/13/13 |
| COLE, LACEY, |
9M-130634 |
R |
21.49 |
4737********0546 |
276454 |
03/13/13 |
| FAUKNER, JOSHUA, |
9M-130441 |
R |
56.48 |
4430********8274 |
077086 |
03/13/13 |
| GEIGER, JOSH, |
9M-121074 |
R |
10.70 |
4791********2668 |
065007 |
03/13/13 |
| MONTOYA, JENNIF, |
9M-120627 |
R |
31.49 |
4032********6520 |
004201 |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
152.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.35 |