Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOLKS, ROBERT, |
C1-28581 |
R |
24.99 |
4793********2299 |
737343 |
12/18/13 |
| GALBREATH, ROBE, |
C1-27628 |
R |
85.00 |
4793********3829 |
737345 |
12/18/13 |
| HERNANDEZ, ALEX, |
C1-28297 |
R |
85.00 |
4482********9026 |
064709 |
12/18/13 |
| LAUVER, JANEEN, |
C1-26089 |
R |
40.00 |
4121********0106 |
006485 |
12/18/13 |
| MCGILL, ROY, |
C1-27326 |
R |
45.00 |
4482********4001 |
064709 |
12/18/13 |
| MYERS, REKINA, |
C1-27251 |
R |
24.99 |
4793********2277 |
743753 |
12/18/13 |
| PERRY, BERNARD, |
C1-28261 |
R |
35.00 |
4793********0424 |
810993 |
12/18/13 |
| SOSNOSKIE, TIMO, |
C1-26987 |
R |
45.00 |
4170********4750 |
05586A |
12/18/13 |
| TINGLIN, DAVID, |
C1-28015 |
R |
24.99 |
5518********0581 |
121866 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 8 |
Visa |
384.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.97 |