Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACK, JOSHUA, |
9M-140173 |
R |
21.49 |
4737********8894 |
194830 |
07/24/13 |
| BREWER, BRIAN, |
9M-124185 |
R |
16.07 |
4060********4966 |
05989C |
07/24/13 |
| FITZGERALD, TIM, |
9M-124275 |
R |
10.70 |
4063********6442 |
447820 |
07/24/13 |
| LIKELY, ROBERT, |
9M-250572 |
R |
10.70 |
5491********9354 |
06003Z |
07/24/13 |
| SHIRLEY, EDWIN, |
9M-123619 |
R |
10.70 |
5422********5439 |
004081 |
07/24/13 |
| SHIRLEY, HEATHE, |
9M-123623 |
R |
10.70 |
5422********5439 |
003062 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
32.10 |
| 3 |
Visa |
48.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
80.36 |