Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, KEVIN, |
G3-465163 |
R |
148.98 |
4342********9510 |
335829 |
12/04/13 |
| DAVIE, KAITLYN, |
G3-472049 |
R |
178.96 |
5409********8113 |
530618 |
12/04/13 |
| HEAD, KACIE, |
G3-465139 |
R |
44.99 |
5465********2502 |
H64603 |
12/04/13 |
| HINSON, JENNIFF, |
G3-467300 |
R |
34.99 |
4427********2514 |
983548 |
12/04/13 |
| TAYLOR, MICHAEL, |
G3-467305 |
R |
58.97 |
4427********2514 |
288095 |
12/04/13 |
| VOIGT, RANDY, |
G3-465039 |
R |
44.99 |
5581********4266 |
215285 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
268.94 |
| 3 |
Visa |
242.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.88 |