Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, JAMES, |
A3-11124 |
R |
129.00 |
5465********1356 |
H96193 |
09/04/13 |
| CRIST, MICHEAL, |
A3-10020 |
R |
116.92 |
4670********5496 |
802687 |
09/04/13 |
| ENDSLEY, JAMES, |
A3-MEDICAL56 |
R |
110.00 |
5432********3362 |
090617 |
09/04/13 |
| HANOON, NADIR, |
A3-10592 |
R |
129.00 |
6011********5808 |
00437B |
09/04/13 |
| KETTEL, STACY, |
A3-MEDICAL-8 |
R |
69.99 |
5438********0244 |
H90287 |
09/04/13 |
| TAUSCH, LLOYD, |
A3-10657 |
R |
290.00 |
5401********6954 |
06887B |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
598.99 |
| 1 |
Visa |
116.92 |
| 1 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
844.91 |