Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERMOLD, STEPHAN, |
P8-11165 |
R |
76.36 |
4802********4149 |
013327 |
06/12/13 |
| HIRSCHBECK, THO, |
P8-10014 |
R |
32.45 |
4802********4149 |
001382 |
06/12/13 |
| HOFFMAN, BETH, |
P8-11427 |
R |
10.81 |
4432********5461 |
013326 |
06/12/13 |
| JAMES, WILLIAM, |
P8-10430 |
R |
43.27 |
4727********6507 |
303907 |
06/12/13 |
| KINNEY, KIMBERL, |
P8-10958 |
R |
10.81 |
4147********0698 |
012816 |
06/12/13 |
| LEMMONS, KRISTI, |
P8-11151 |
R |
21.63 |
4429********0742 |
022666 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
195.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.33 |