Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, DARRYL, |
9M-260085 |
R |
10.70 |
5510********2191 |
081706 |
08/28/13 |
| IVEY, ANDREW, |
9M-251117 |
R |
10.70 |
4744********4387 |
131696 |
08/28/13 |
| LUCKEY, BRYAN, |
9M-250761 |
R |
10.70 |
4737********9881 |
889434 |
08/28/13 |
| RHODES, STEPHEN, |
9M-260859 |
R |
10.70 |
4003********2679 |
08622B |
08/28/13 |
| TOTTY, REBECCA, |
9M-140150 |
R |
21.49 |
4631********2932 |
172888 |
08/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.70 |
| 4 |
Visa |
53.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
64.29 |