Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASSELL, ELLEN, |
9M-260979 |
R |
10.70 |
4833********8401 |
062027 |
01/15/14 |
| GRAHAM, MATT, |
9M-260130 |
R |
10.70 |
4435********6936 |
000292 |
01/15/14 |
| HANSEN, KRISTEN, |
9M-124090 |
R |
21.49 |
4072********9077 |
015622 |
01/15/14 |
| MORRIS, GARRETT, |
9M-130023 |
R |
21.49 |
4134********4817 |
01547A |
01/15/14 |
| MOURING, TYLER, |
9M-141353 |
R |
56.48 |
5510********5405 |
061740 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.48 |
| 4 |
Visa |
64.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
120.86 |