Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, ROBERT, |
Y2-A06335 |
R |
31.30 |
4356********6591 |
112639 |
06/12/13 |
| BOWER, LOU, |
Y2-A06274 |
R |
31.30 |
4029********8866 |
062308 |
06/12/13 |
| CORNETT, TREY, |
Y2-A06210 |
R |
29.63 |
5424********8563 |
028442 |
06/12/13 |
| RODRIGUEZ JEFF,, |
Y2-A06264 |
R |
93.90 |
4488********2125 |
081855 |
06/12/13 |
| SCOTT, SAM, |
Y2-A05891 |
R |
31.30 |
4120********4881 |
012221 |
06/12/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.63 |
| 4 |
Visa |
187.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.43 |