Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAS, ELIAS, |
FA-442680 |
R |
11.95 |
4862********8045 |
07143A |
05/22/13 |
| CONSOLI, AMANDA, |
FA-446204 |
R |
21.95 |
4815********1289 |
150824 |
05/22/13 |
| GREENLEE-HARRIS, |
FA-430254 |
R |
11.95 |
4844********0480 |
040621 |
05/22/13 |
| HARDRICK, JOEHA, |
FA-430993 |
R |
21.95 |
4636********7519 |
040620 |
05/22/13 |
| VONRIENSEN, RYA, |
FA-442638CC2 |
R |
14.99 |
4862********8045 |
07157A |
05/22/13 |
| VONRIESEN, REBE, |
FA-038529 |
R |
11.95 |
4862********8045 |
07151A |
05/22/13 |
| VONRIESEN, RYAN, |
FA-442638CC1 |
R |
11.95 |
4862********8045 |
07130A |
05/22/13 |
| VONRIESEN, RYAN, |
FA-442638CC3 |
R |
14.99 |
4862********8045 |
07142A |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
121.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
121.68 |