Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUTTER, KIMBERL, |
A1-806750 |
R |
52.00 |
4670********1653 |
000422 |
03/06/13 |
| DOW, ANDREW, |
A1-808284 |
R |
57.00 |
5461********0202 |
030602 |
03/06/13 |
| PEARSON, KELLY, |
A1-807105 |
R |
22.00 |
4640********6426 |
08642B |
03/06/13 |
| PEUSER, RYAN, |
A1-807522 |
R |
52.00 |
4117********9665 |
112591 |
03/06/13 |
| SMITH, ALEX, |
A1-809233 |
R |
13.00 |
4427********4589 |
475136 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
57.00 |
| 4 |
Visa |
139.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.00 |