Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JONES, DAVID |
YZ-332226 |
R |
52.99 |
4430********0534 |
099146 |
03/14/13 |
| KISS, BRANDON |
YZ-331751 |
R |
31.79 |
4060********3887 |
01457B |
03/14/13 |
| MCGOWAN, CHRISTINE |
YZ-332289 |
R |
31.79 |
4266********7494 |
01435A |
03/14/13 |
| MOOTY, LANE |
YZ-332431 |
R |
31.79 |
4488********0828 |
071714 |
03/14/13 |
| SPRINGER, CHRIS |
YZ-332848 |
R |
31.79 |
4488********6982 |
071713 |
03/14/13 |
| WOLK, BENITA |
YZ-332661 |
R |
26.49 |
4494********3851 |
034248 |
03/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
206.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.64 |