Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DILL, JOSEPH, |
F7-1028 |
R |
32.00 |
4037********1315 |
055849 |
11/06/13 |
| GORDON, LEMONTE, |
F7-387 |
R |
42.00 |
4331********5593 |
999652 |
11/06/13 |
| JOHNSON, SARAH, |
F7-39 |
R |
108.00 |
5332********5928 |
HD3EHO |
11/06/13 |
| MATLOCK, THERES, |
F7-13 |
R |
84.00 |
4331********3259 |
869089 |
11/06/13 |
| RYAN, SONYA, |
F7-1065 |
R |
21.00 |
4915********5855 |
000691 |
11/06/13 |
| SALE, RON, |
F7-1084 |
R |
47.00 |
4037********7577 |
055849 |
11/06/13 |
| SELING, ERIN, |
F7-638 |
R |
21.00 |
4736********7202 |
048808 |
11/06/13 |
| SMITH, ROY, |
F7-583 |
R |
63.00 |
5178********0197 |
04858Z |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
171.00 |
| 6 |
Visa |
247.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.00 |