Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOSTER, ANTHONY, |
CF-0015900 |
R |
52.43 |
4238********0089 |
836112 |
06/05/13 |
| JOHNSON, JARED, |
CF-0015817 |
R |
142.67 |
4700********3220 |
054509 |
06/05/13 |
| JONES, VERONICA, |
CF-0015773 |
R |
102.72 |
4271********4163 |
091131 |
06/05/13 |
| OUTLUND, JANET, |
CF-0014281 |
R |
89.35 |
5403********6614 |
054748 |
06/05/13 |
| PETTIT, DENNIS, |
CF-0000078 |
R |
23.34 |
4427********3081 |
546899 |
06/05/13 |
| SHANE, BETH, |
CF-0010452 |
R |
58.84 |
4718********2753 |
005448 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.35 |
| 5 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.35 |