Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRISLER, MADELI, |
RF-885333 |
R |
22.00 |
4000********0214 |
487754 |
06/05/13 |
| GERALD, NAQUILA, |
RF-404524 |
R |
22.00 |
5214********1788 |
191460 |
06/05/13 |
| JARVIS, SHARON, |
RF-403581 |
R |
22.00 |
4266********8350 |
005857 |
06/05/13 |
| JONES, FRANCES, |
RF-205804 |
R |
22.00 |
4266********1593 |
005853 |
06/05/13 |
| KUPKA, DIANA, |
RF-6446 |
R |
34.00 |
4412********8253 |
057312 |
06/05/13 |
| MORTON, PAUL, |
RF-403809 |
R |
22.00 |
5293********4266 |
0BE683 |
06/05/13 |
| MURPHY, CHRISTI, |
RF-403632 |
R |
22.00 |
4432********8937 |
001936 |
06/05/13 |
| REED, ASHLEY, |
RF-403984 |
R |
22.00 |
5448********2973 |
056937 |
06/05/13 |
| WIDMEYER, MICHA, |
RF-082972 |
R |
34.00 |
4296********7366 |
020804 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
66.00 |
| 6 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.00 |