Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASCHERL, BARBAR, |
30-954716550 |
R |
39.00 |
4465********4391 |
012526 |
03/12/14 |
| ROLLINS, LEXUS, |
30-895334352 |
R |
65.00 |
5152********1253 |
940725 |
03/12/14 |
| SNOVER, AMY, |
30-2315396 |
R |
65.00 |
4610********9792 |
042508 |
03/12/14 |
| STEVENS, LAURA, |
30-180305110 |
R |
99.00 |
3797*******1003 |
142697 |
03/12/14 |
| TELSCHOW, SHANE, |
30-000747 |
R |
39.49 |
4173********2720 |
002309 |
03/12/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 1 |
MasterCard |
65.00 |
| 3 |
Visa |
143.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.49 |