Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLANDERS, CHRIS, |
CF-0018484 |
R |
46.64 |
4700********1298 |
055511 |
11/06/13 |
| MATOUSEK, JOEY, |
CF-0013963 |
R |
78.69 |
4427********5884 |
327387 |
11/06/13 |
| ROUNDS, HANNAH, |
CF-0016891 |
R |
51.94 |
5178********2000 |
04680Z |
11/06/13 |
| SALTER, ERIC, |
CF-0022067 |
R |
51.94 |
4266********5363 |
04665B |
11/06/13 |
| SIFFORD, JASON, |
CF-0021651 |
R |
89.04 |
5240********5919 |
00616B |
11/06/13 |
| STECKER, MARCY, |
CF-0010358 |
R |
51.94 |
5511********9913 |
198047 |
11/06/13 |
| ZEPEDA, DILCIA, |
CF-0021981 |
R |
115.54 |
4700********8189 |
055511 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
192.92 |
| 4 |
Visa |
292.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.73 |