Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, ANNA, |
E1-13176 |
R |
58.30 |
4300********0230 |
001021 |
06/05/13 |
| BLINCOE, RODNEY, |
E1-25133 |
R |
37.10 |
4300********2894 |
001025 |
06/05/13 |
| FINCH, THOMAS, |
E1-2653 |
R |
37.10 |
4342********3995 |
906001 |
06/05/13 |
| SHURTZ, RETT, |
E1-2735 |
R |
58.30 |
4758********0608 |
771502 |
06/05/13 |
| STRALEY, BRIAN, |
E1-4858 |
R |
40.28 |
4758********9262 |
005952 |
06/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
231.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.08 |