Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBIERI, MICHA, |
V7-44571 |
R |
80.00 |
5453********0180 |
025283 |
04/03/13 |
| GARNER, WILLIAM, |
V7-25059 |
R |
50.00 |
4494********3641 |
859410 |
04/03/13 |
| HOLIDAY, RICH, |
V7-44395 |
R |
114.00 |
4282********6941 |
022206 |
04/03/13 |
| KIRKPATRICK, DO, |
V7-44523 |
R |
69.00 |
4494********0673 |
861326 |
04/03/13 |
| LACKEY, ROGER, |
V7-40623A |
R |
79.00 |
5466********2255 |
00317Z |
04/03/13 |
| MILES, PENNIE, |
V7-44328 |
R |
69.00 |
4366********4883 |
011192 |
04/03/13 |
| PILATE, TERRI, |
V7-44073 |
R |
47.00 |
4494********9808 |
859137 |
04/03/13 |
| ROCHA, DENNIS, |
V7-F50020 |
R |
34.00 |
5155********0043 |
T8513Z |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
193.00 |
| 5 |
Visa |
349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.00 |