Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTRUFF, BRENT |
DL-4550 |
2 |
68.90 |
4147********3687 |
607052 |
10/07/13 |
| BECKER, JONATHAN |
DL-4492 |
2 |
68.90 |
4868********0738 |
06174B |
10/07/13 |
| CARROLL, JOHN |
DL-3621 |
2 |
68.90 |
5438********0735 |
H69494 |
10/07/13 |
| CRAMBLET, JARED |
DL-4135 |
2 |
31.80 |
5510********2950 |
012898 |
10/07/13 |
| FRETTS, TIM |
DL-4466 |
2 |
26.50 |
5465********1877 |
006484 |
10/07/13 |
| HORNE, CAMELITA |
DL-3771 |
2 |
47.70 |
4873********9218 |
513615 |
10/07/13 |
| KOLMAN, ATTILA |
DL-4153 |
2 |
47.70 |
4356********4672 |
102757 |
10/07/13 |
| MAUL, RICHARD |
DL-4377 |
2 |
47.70 |
4608********0661 |
679292 |
10/07/13 |
| MCCLENDON, ADRIENNE |
DL-3773 |
2 |
47.70 |
5140********6761 |
004685 |
10/07/13 |
| MURDY, KEVIN |
DL-3817 |
2 |
31.80 |
4355********0329 |
074124 |
10/07/13 |
| NIKOLOV, KRASIMIR |
DL-4076 |
2 |
31.80 |
5243********6005 |
00790Z |
10/07/13 |
| RUKSE, JOE |
DL-3825 |
2 |
68.90 |
4266********3415 |
06125A |
10/07/13 |
| SHAW, CLAY |
DL-3635 |
2 |
90.10 |
4608********5642 |
679293 |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
206.70 |
| 8 |
Visa |
471.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.40 |