Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CECIL, ERIC, |
V7-45135 |
R |
68.00 |
5438********0074 |
H68102 |
10/09/13 |
| FOX, REBEKKA, |
V7-45519 |
R |
84.00 |
5332********5387 |
G553XR |
10/09/13 |
| PETERSON, BOB, |
V7-41389 |
R |
15.00 |
5424********8646 |
91450P |
10/09/13 |
| RUSSELL, TAMMY, |
V7-F44467 |
R |
39.00 |
5121********3636 |
00913B |
10/09/13 |
| SAUNDERS, DAN, |
V7-24877 |
R |
47.00 |
4121********0287 |
009058 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
206.00 |
| 1 |
Visa |
47.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.00 |