Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTMAN, BETH, |
CF-0018495 |
R |
51.94 |
4190********7719 |
002096 |
08/07/13 |
| FOSTER, ANTHONY, |
CF-0015900 |
R |
51.94 |
4238********0089 |
034976 |
08/07/13 |
| KILBERG, PAUL, |
CF-0011262 |
R |
48.00 |
5466********3353 |
09941Z |
08/07/13 |
| OUTLUND, JANET, |
CF-0014281 |
R |
88.59 |
5403********6614 |
070330 |
08/07/13 |
| ROUNDS, HANNAH, |
CF-0016891 |
R |
51.94 |
5178********2000 |
09957Z |
08/07/13 |
| TATMAN, ANNA, |
CF-0017877 |
R |
80.94 |
4190********8553 |
001796 |
08/07/13 |
| TUCKER, GREG, |
CF-0016772 |
R |
51.94 |
4427********2454 |
672556 |
08/07/13 |
| WENMAN, ANDREW, |
CF-0015680 |
R |
41.34 |
5465********8203 |
H74514 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
229.87 |
| 4 |
Visa |
236.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.63 |