Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BR0WN, JEFF, |
V7-F50098 |
R |
36.00 |
4385********6219 |
844030 |
02/27/13 |
| BUTCHER, DUSTIN, |
V7-F50068 |
R |
36.00 |
4264********7485 |
045483 |
02/27/13 |
| COSTA, MICHAEL, |
V7-F42494 |
R |
36.00 |
4217********5307 |
134241 |
02/27/13 |
| FULMER, SHAYNE, |
V7-F50117 |
R |
34.00 |
4342********9748 |
076174 |
02/27/13 |
| REOME, BRIAN, |
V7-44610 |
R |
47.00 |
4494********0329 |
226486 |
02/27/13 |
| WHITEY, CLINTON, |
V7-F50148 |
R |
39.00 |
4494********9070 |
225694 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
228.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.00 |