Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, DIANA, |
Y7-h100865 |
R |
25.28 |
4701********4261 |
171474 |
07/31/13 |
| DURGIN, DAKOTA, |
Y7-6013 |
R |
154.95 |
4342********2337 |
669663 |
07/31/13 |
| LYLE, CHRIS, |
Y7-H100192 |
R |
36.37 |
4736********0505 |
019283 |
07/31/13 |
| SCOTT, GREG, |
Y7-H104407 |
R |
52.59 |
4342********4100 |
794782 |
07/31/13 |
| SEIFERT, BEN, |
Y7-404613 |
R |
44.01 |
4039********1195 |
000489 |
07/31/13 |
| WOODS, TEMA, |
Y7-h104776 |
R |
24.19 |
5109********3218 |
H64210 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.19 |
| 5 |
Visa |
313.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.39 |