Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, THERESA, |
K4-05608 |
R |
53.41 |
4636********3100 |
010155 |
07/10/13 |
| RICHARD, JAMES, |
K4-05362 |
R |
103.55 |
4271********2444 |
087110 |
07/10/13 |
| ROCKETT, MATT, |
K4-05371 |
R |
70.39 |
4228********3554 |
486115 |
07/10/13 |
| STILL, ANTHONY, |
K4-05639 |
R |
47.96 |
5455********2248 |
341017 |
07/10/13 |
| WHITE, CAROL, |
K4-03785 |
R |
42.51 |
4147********7423 |
80580C |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.96 |
| 4 |
Visa |
269.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.82 |