Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CICHERO, MAURO, |
Q1-24113 |
R |
79.00 |
4147********8282 |
07418C |
11/06/13 |
| COKE, JENNY, |
Q1-24394 |
R |
35.00 |
5491********1786 |
00605P |
11/06/13 |
| ENGLAND, ADAM, |
Q1-24363 |
R |
57.00 |
4492********6970 |
000733 |
11/06/13 |
| GRIDER, CHRIS, |
Q1-16064 |
R |
12.00 |
4011********8060 |
000735 |
11/06/13 |
| IREY, TOM, |
Q1-24906 |
R |
52.00 |
5491********4577 |
00654P |
11/06/13 |
| ORTH, SICILY, |
Q1-25011 |
R |
69.00 |
4368********8031 |
220472 |
11/06/13 |
| STARR, ALESHA, |
Q1-24597 |
R |
18.66 |
4468********4491 |
000745 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.00 |
| 5 |
Visa |
235.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.66 |