Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUSE, MICHAEL, |
P8-10086 |
R |
10.81 |
4736********2646 |
035272 |
06/26/13 |
| KEUNE, MARY, |
P8-10000243 |
R |
10.81 |
4412********5843 |
035287 |
06/26/13 |
| SCOTT, MIKE, |
P8-10211 |
R |
10.81 |
5424********7945 |
97368B |
06/26/13 |
| SCOTT, STACIE, |
P8-10210 |
R |
10.81 |
5424********7945 |
97298B |
06/26/13 |
| WEEKS, LINDSEY, |
P8-11049 |
R |
16.22 |
4412********5869 |
035434 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
21.62 |
| 3 |
Visa |
37.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
59.46 |