Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURDICK, NICOLE, |
D8-D02117 |
R |
29.00 |
4892********2154 |
093284 |
02/20/13 |
| GATTO, BIANCA, |
D8-D02583 |
R |
19.00 |
5444********1222 |
020301 |
02/20/13 |
| JOYNER, TIM, |
D8-D03486 |
R |
59.00 |
4427********6954 |
366957 |
02/20/13 |
| LEISING, HEATHE, |
D8-D01831 |
R |
49.00 |
4535********6319 |
459477 |
02/20/13 |
| MARTIN, BEN, |
D8-D01690 |
R |
59.00 |
5307********5808 |
825401 |
02/20/13 |
| WAHLER, SANDRA, |
D8-D8-WAHLER |
R |
19.00 |
4115********6126 |
093308 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 4 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |