Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEEL, KYLER, |
9M-250979 |
R |
10.70 |
4000********6816 |
522934 |
10/30/13 |
| JEFFERSON, TERR, |
9M-140310 |
R |
21.49 |
5465********8671 |
H58020 |
10/30/13 |
| KNOTT, FRANCES, |
9M-130331 |
R |
21.49 |
4016********5762 |
669155 |
10/30/13 |
| MCCASTER, JEREM, |
9M-140219 |
R |
21.49 |
4426********6882 |
030859 |
10/30/13 |
| REYNOLDS, CHRIS, |
9M-141495 |
R |
21.49 |
5510********2013 |
055503 |
10/30/13 |
| SHRINE, HENRY, |
9M-251086 |
R |
45.69 |
4449********7464 |
003263 |
10/30/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.98 |
| 4 |
Visa |
99.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
142.35 |