Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, ANDRE, |
CF-0017872 |
R |
52.43 |
4342********1293 |
199668 |
04/10/13 |
| GOEKE, JILLIAN, |
CF-0017337 |
R |
47.08 |
4190********2990 |
032098 |
04/10/13 |
| HAGEMAN, KAYLA, |
CF-0016633 |
R |
64.63 |
4700********3737 |
053240 |
04/10/13 |
| JOHNSON, KENNAN, |
CF-0019071 |
R |
52.43 |
4700********9563 |
053241 |
04/10/13 |
| QUINN, PATRICK, |
CF-0018098 |
R |
52.43 |
4809********7599 |
023643 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
269.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.00 |