Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, KAYL, |
AE-KAYLA |
R |
27.00 |
5142********9513 |
256857 |
03/19/14 |
| MILLER, AMY, |
AE-1016583 |
R |
21.65 |
4744********7968 |
100950 |
03/19/14 |
| MORIN, CHRISTOP, |
AE-1019587 |
R |
27.00 |
5142********7246 |
256293 |
03/19/14 |
| PHELPS, PRESTON, |
AE-1015547 |
R |
21.65 |
5109********9394 |
H32797 |
03/19/14 |
| RILEY, ANDY, |
AE-1014448 |
R |
27.00 |
4342********1393 |
394382 |
03/19/14 |
| ROSENWINKEL, DA, |
AE-1016087 |
R |
27.00 |
4147********2695 |
06664D |
03/19/14 |
| ZAESKE, WADE, |
AE-1014866 |
R |
27.00 |
5142********9785 |
258715 |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
102.65 |
| 3 |
Visa |
75.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.30 |