Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANT, ROBERT, |
F7-174 |
R |
32.00 |
5147********0286 |
482050 |
04/24/13 |
| GORDON, LEMONTE, |
F7-387 |
R |
21.00 |
4331********5593 |
075747 |
04/24/13 |
| HELMS, SCOTT, |
F7-67380941A |
R |
47.00 |
5287********5589 |
061315 |
04/24/13 |
| JONES, KATIE, |
F7-5948A |
R |
47.00 |
4037********7661 |
061334 |
04/24/13 |
| LOWDER, LINDSEY, |
F7-1192A |
R |
21.00 |
4037********5904 |
061333 |
04/24/13 |
| NAU, JERRY, |
F7-1601A |
R |
42.00 |
4991********9668 |
024799 |
04/24/13 |
| WOOD, VICKIE, |
F7-1147A |
R |
21.00 |
4037********0358 |
061334 |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.00 |
| 5 |
Visa |
152.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.00 |