Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DAVID, |
CF-0022028 |
R |
57.24 |
4510********8654 |
028363 |
10/02/13 |
| HAMILTON, DREW, |
CF-0022021 |
R |
46.64 |
4736********5113 |
648227 |
10/02/13 |
| JACKSON, KRAIG, |
CF-0022004 |
R |
41.34 |
4190********4738 |
001379 |
10/02/13 |
| JOHNSON, JARED, |
CF-0015817 |
R |
141.91 |
4700********3220 |
060124 |
10/02/13 |
| KOHLER, LISA, |
CF-0018132 |
R |
51.94 |
4736********2377 |
648227 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
339.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.07 |