Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMGARTNER, KE, |
CF-0015317 |
R |
94.16 |
4447********1632 |
020262 |
02/20/13 |
| BLASER, BRUCE, |
CF-0016312 |
R |
69.98 |
5403********9890 |
060309 |
02/20/13 |
| ESCORCIA, CARLO, |
CF-0017384 |
R |
52.43 |
5471********0078 |
093023 |
02/20/13 |
| ORTIZ, JULIAN, |
CF-0019179 |
R |
28.89 |
4736********5365 |
448394 |
02/20/13 |
| PETERSON, LUKE, |
CF-0013171 |
R |
95.11 |
5268********8809 |
T5642B |
02/20/13 |
| SEVERSON, MOLLY, |
CF-0015778 |
R |
47.08 |
5440********0056 |
759690 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
264.60 |
| 2 |
Visa |
123.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.65 |