Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIDIER, NICOLE, |
C4-501122 |
R |
11.65 |
5528********7385 |
02412Z |
09/25/13 |
| GASPARD, SANDI, |
C4-200811 |
R |
31.79 |
4311********6251 |
025541 |
09/25/13 |
| GRIMES, ROB, |
C4-502058 |
R |
31.79 |
5114********9480 |
025732 |
09/25/13 |
| HATFIELD, KATHR, |
C4-205474 |
R |
11.65 |
5528********7385 |
02412Z |
09/25/13 |
| POLAKOWSKI, ROB, |
C4-205466 |
R |
44.50 |
4147********0600 |
02385C |
09/25/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
55.09 |
| 2 |
Visa |
76.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
131.38 |