Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLON, JASON, |
A4-19288 |
R |
12.69 |
5443********1868 |
037340 |
08/06/14 |
| DILL, DAVID, |
A4-15644 |
R |
25.00 |
4250********6791 |
011930 |
08/06/14 |
| GILL, TJ, |
A4-15942 |
R |
24.53 |
4121********5039 |
03719B |
08/06/14 |
| GRESK, MEGAN, |
A4-18217 |
R |
11.69 |
4029********2613 |
064457 |
08/06/14 |
| MC COLLICK, KEV, |
A4-16432 |
R |
10.69 |
4117********7809 |
114149 |
08/06/14 |
| VENTURA, ALYSSA, |
A4-19232 |
R |
12.69 |
5443********1868 |
037526 |
08/06/14 |
| ZARNACK, ADAM, |
A4-18184 |
R |
13.83 |
4029********0441 |
064457 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
25.38 |
| 5 |
Visa |
85.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
111.12 |