Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DODSON, SHELI, |
30-004916 |
R |
49.00 |
4157********4535 |
938548 |
02/13/14 |
| KNIZESKI, DANIE, |
30-815943966 |
R |
49.00 |
5178********0994 |
06589B |
02/13/14 |
| WARD, KIMBERLY, |
30-712623380 |
R |
150.64 |
5146********5977 |
C9C454 |
02/13/14 |
| WUNDERLICH, KYL, |
30-137020807 |
R |
5.00 |
5144********2638 |
518118 |
02/13/14 |
| WUNDERLICH, LAU, |
30-201840400 |
R |
5.00 |
5144********2638 |
518117 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
209.64 |
| 1 |
Visa |
49.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.64 |