Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, GUADALU, |
US-133136 |
R |
60.00 |
4867********9840 |
080207 |
11/27/13 |
| GRAHAM, STANECI, |
US-133932 |
R |
80.00 |
4337********4515 |
761489 |
11/27/13 |
| LINDNER, PATRIC, |
US-125552 |
R |
59.00 |
5466********7641 |
11095P |
11/27/13 |
| MARBLE, DAWNETT, |
US-130452 |
R |
59.00 |
5424********8984 |
162691 |
11/27/13 |
| REINECKE, STEVE, |
US-132046 |
R |
109.00 |
4430********7143 |
236458 |
11/27/13 |
| RIX, NATHAN, |
US-133692 |
R |
40.00 |
5155********3312 |
070207 |
11/27/13 |
| SCHIRO, BRIAN, |
US-130003 |
R |
10.00 |
4782********4109 |
070207 |
11/27/13 |
| SCHIRO, MATTHEW, |
US-135375 |
R |
10.00 |
4782********4109 |
080207 |
11/27/13 |
| SCHIRO, TERI, |
US-130037 |
R |
49.95 |
4782********4109 |
070207 |
11/27/13 |
| SHARPE, MISTY, |
US-102945 |
R |
35.00 |
5454********7384 |
291884 |
11/27/13 |
| TITTLE, LESROY, |
US-136316 |
R |
50.00 |
5111********0719 |
P02331 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
243.00 |
| 6 |
Visa |
318.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.95 |