Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DILL, JOSEPH, |
F7-1028 |
R |
32.00 |
4037********1315 |
060456 |
10/02/13 |
| NAU, JERRY, |
F7-1000 |
R |
21.00 |
4991********9668 |
002873 |
10/02/13 |
| PEARSON, DOUG, |
F7-670 |
R |
21.00 |
4139********0189 |
001502 |
10/02/13 |
| SELING, ERIN, |
F7-638 |
R |
21.00 |
4736********7202 |
030874 |
10/02/13 |
| SHOWALTER, MATT, |
F7-428 |
R |
21.00 |
4331********8731 |
062149 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
116.00 |