Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSSWHITE, ALL, |
F7-975 |
R |
21.00 |
4331********6955 |
017857 |
07/17/13 |
| KOGA, SETH, |
F7-802 |
R |
47.00 |
4037********7716 |
055902 |
07/17/13 |
| PEARSON, DOUG, |
F7-670 |
R |
21.00 |
4139********0189 |
001411 |
07/17/13 |
| RAGER, WENDY, |
F7-1208A |
R |
21.00 |
4324********6169 |
055852 |
07/17/13 |
| ROBERTSON, CHRI, |
F7-391 |
R |
47.00 |
4765********6843 |
092820 |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
157.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.00 |