Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DILL, DAVID, |
A4-15644 |
R |
10.69 |
4250********6791 |
011689 |
06/18/14 |
| DILL, TYLER, |
A4-14309 |
R |
12.83 |
4250********6791 |
043047 |
06/18/14 |
| GIBSON, WINSTON, |
A4-18167 |
R |
11.69 |
4791********9973 |
325528 |
06/18/14 |
| PARISI, DOM, |
A4-18743 |
R |
28.04 |
4135********6143 |
479469 |
06/18/14 |
| SNYDER, REBECCA, |
A4-8431 |
R |
19.18 |
4430********2878 |
400608 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
82.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
82.43 |