Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COVERDILL, JENN, |
F7-285 |
R |
42.00 |
5205********5502 |
920455 |
05/08/13 |
| FOUTS, JOEL, |
F7-2646A |
R |
19.00 |
4266********6569 |
01031B |
05/08/13 |
| JOHNSON, SARAH, |
F7-39 |
R |
36.00 |
5332********5928 |
Q18TY9 |
05/08/13 |
| SCHWITTERS, KYL, |
F7-223 |
R |
38.00 |
5178********3599 |
01052Z |
05/08/13 |
| WATKINS, TOD, |
F7-393 |
R |
26.00 |
4765********7869 |
061700 |
05/08/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.00 |
| 2 |
Visa |
45.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.00 |