Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUCKWORTH, APRI, |
FD-466468 |
R |
20.00 |
4427********8128 |
960880 |
08/21/13 |
| DUCKWORTH, MICH, |
FD-466434 |
R |
20.00 |
4427********8128 |
230441 |
08/21/13 |
| FOX, DEBI, |
FD-441645 |
R |
20.00 |
5538********6002 |
061688 |
08/21/13 |
| FOX, MORGAN, |
FD-441651 |
R |
20.00 |
5538********6002 |
061689 |
08/21/13 |
| MONTES, RICK, |
FD-450161 |
R |
20.00 |
5332********5402 |
DSI5FM |
08/21/13 |
| NICKLAS, ERIC, |
FD-447733 |
R |
25.00 |
4815********4864 |
152542 |
08/21/13 |
| SLAWSON, NELLIE, |
FD-428890 |
R |
586.88 |
5332********2304 |
DSI5FL |
08/21/13 |
| WILLIAMS, TONY, |
FD-464655 |
R |
44.99 |
4828********9012 |
312276 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
646.88 |
| 4 |
Visa |
109.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
756.87 |