Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TINA, |
F7-1150A |
R |
21.00 |
4430********9875 |
277650 |
05/22/13 |
| BLACKMORE, BRAN, |
F7-203 |
R |
21.00 |
4037********5989 |
060256 |
05/22/13 |
| BROWN, MORGAN, |
F7-8248A |
R |
19.00 |
4037********8929 |
060255 |
05/22/13 |
| MCAVIN, STEPHAN, |
F7-3259A |
R |
108.00 |
4852********5268 |
071149 |
05/22/13 |
| PEARSON, DOUG, |
F7-670 |
R |
21.00 |
4139********0189 |
001318 |
05/22/13 |
| WIGHT, BRAD, |
F7-1500A |
R |
42.00 |
4765********8586 |
001830 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
232.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.00 |