Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRONSON, DANIEL, |
D8-E3231 |
R |
19.00 |
4413********0253 |
052320 |
10/16/13 |
| HOWE, DONALD, |
D8-D03424 |
R |
19.00 |
5449********9069 |
H63521 |
10/16/13 |
| LEISING, HEATHE, |
D8-D01831 |
R |
49.00 |
4535********6319 |
460871 |
10/16/13 |
| MURPHY, ANTHONY, |
D8-D01624 |
R |
100.00 |
4117********3530 |
141753 |
10/16/13 |
| PFOHL, TARA, |
D8-E3100 |
R |
59.00 |
5467********9563 |
T2545Z |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 3 |
Visa |
168.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.00 |