Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDWARDS, JAMIE, |
F7-3168A |
R |
32.00 |
4342********1007 |
279755 |
07/24/13 |
| GARNER, MANDY, |
F7-282 |
R |
21.00 |
5106********7375 |
001250 |
07/24/13 |
| GOODEN, VICTOR, |
F7-1172A |
R |
21.00 |
4736********1698 |
064010 |
07/24/13 |
| HAMMER, DUSTIN, |
F7-354 |
R |
64.00 |
4852********4658 |
063944 |
07/24/13 |
| LANE, JOHN, |
F7-11 |
R |
19.00 |
4915********3635 |
000972 |
07/24/13 |
| NAU, JERRY, |
F7-1000 |
R |
21.00 |
4991********9668 |
024411 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.00 |
| 5 |
Visa |
157.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.00 |