Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGHAM, AARON, |
D8-D03873 |
R |
19.00 |
5107********8291 |
341498 |
07/24/13 |
| CASE, HEATHER, |
D8-D03287 |
R |
19.00 |
4413********8558 |
012830 |
07/24/13 |
| HENLEY, MIKE, |
D8-E3202 |
R |
19.00 |
5178********1870 |
06265Z |
07/24/13 |
| HURTGAM, DUSTIN, |
D8-D03407 |
R |
59.00 |
5424********6137 |
64648B |
07/24/13 |
| MURPHY, ANTHONY, |
D8-D01624 |
R |
89.00 |
4117********3530 |
141555 |
07/24/13 |
| SPERANZA, CARLA, |
D8-SPERANZAM3 |
R |
15.00 |
5329********9142 |
024163 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
112.00 |
| 2 |
Visa |
108.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.00 |