Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORMAN, WILLIAM, |
V7-F422180 |
R |
34.00 |
4342********4374 |
343074 |
08/28/13 |
| DAVIS, BREANNA, |
V7-44117 |
R |
147.00 |
4342********4614 |
233838 |
08/28/13 |
| HERM, HEIDI, |
V7-45528 |
R |
48.00 |
4815********2970 |
192010 |
08/28/13 |
| LARSON, KELSEY, |
V7-45499 |
R |
49.00 |
4342********4996 |
845356 |
08/28/13 |
| SANTOS, PAUL, |
V7-44470 |
R |
68.00 |
4120********8713 |
028381 |
08/28/13 |
| WINTER, JAMES, |
V7-45211 |
R |
139.00 |
4475********6163 |
060826 |
08/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
485.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.00 |