Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASE, MICHAEL, |
F7-964 |
R |
19.00 |
4037********3769 |
061049 |
07/03/13 |
| FLESSNER, BRADL, |
F7-283 |
R |
19.00 |
4991********0803 |
003352 |
07/03/13 |
| JOHNSON, SARAH, |
F7-39 |
R |
72.00 |
5332********5928 |
BPM0L9 |
07/03/13 |
| RAGAIN, RYAN, |
F7-436 |
R |
19.00 |
4734********2468 |
003566 |
07/03/13 |
| REKUS, JAMIE, |
F7-419 |
R |
57.00 |
5106********8210 |
001351 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.00 |
| 3 |
Visa |
57.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.00 |