Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JORGENSEN, MONI, |
CF-0013715 |
R |
81.32 |
4366********8865 |
006430 |
01/16/13 |
| NASH, CONLEY, |
CF-0016794 |
R |
44.94 |
4661********7007 |
016498 |
01/16/13 |
| STODDARD, KELSI, |
CF-0000099 |
R |
29.25 |
4427********9402 |
166890 |
01/16/13 |
| THORN, LUKE, |
CF-0016627 |
R |
52.43 |
4342********3508 |
027561 |
01/16/13 |
| YOUNG, MIKE, |
CF-0013085 |
R |
45.05 |
5513********7673 |
000065 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.05 |
| 4 |
Visa |
207.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.99 |