Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PETERSEN, CHAD, |
C8-0022119 |
R |
52.43 |
4037********3402 |
704251 |
07/24/13 |
| PETERSON, ANNE, |
C8-0014670 |
R |
23.14 |
5403********4876 |
924312 |
07/24/13 |
| PLUMMER, DIANE, |
C8-0010128 |
R |
51.94 |
4700********1036 |
071250 |
07/24/13 |
| RAO, SRINIVAS, |
C8-0012868 |
R |
77.29 |
4427********8273 |
647871 |
07/24/13 |
| THURMAN, TODD, |
C8-0015599 |
R |
51.94 |
4147********2772 |
06191C |
07/24/13 |
| WOLFF, BAILEY, |
C8-0019328 |
R |
95.84 |
3797*******1007 |
165718 |
07/24/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
95.84 |
| 1 |
MasterCard |
23.14 |
| 4 |
Visa |
233.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.58 |