Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSSWHITE, ALL, |
F7-975 |
R |
21.00 |
4331********6955 |
079736 |
08/21/13 |
| DURBIN, DANIELL, |
F7-689 |
R |
32.00 |
4037********6423 |
062441 |
08/21/13 |
| HOFFMAN, WILLIA, |
F7-1182A |
R |
19.00 |
4765********7389 |
062422 |
08/21/13 |
| LOWE, BRADLEY, |
F7-712 |
R |
21.00 |
4037********4260 |
062441 |
08/21/13 |
| MOYER, KAYLA, |
F7-1201A |
R |
36.00 |
4037********8364 |
062442 |
08/21/13 |
| PEARSON, DOUG, |
F7-670 |
R |
21.00 |
4139********0189 |
001463 |
08/21/13 |
| PEASE, LACEY, |
F7-249 |
R |
21.00 |
4121********8857 |
02699A |
08/21/13 |
| RAGER, WENDY, |
F7-1208A |
R |
21.00 |
4324********6169 |
062423 |
08/21/13 |
| ROBERTSON, CHRI, |
F7-391 |
R |
47.00 |
4765********6843 |
493915 |
08/21/13 |
| SELING, ERIN, |
F7-638 |
R |
21.00 |
4736********7202 |
026960 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.00 |