Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOLKS, ROBERT, |
C1-28581 |
R |
24.99 |
4793********2299 |
038908 |
09/17/14 |
| GUMERT, WILLIAM, |
C1-24825 |
R |
60.00 |
4793********8259 |
281429 |
09/17/14 |
| PROCTOR, JOSH, |
C1-28929 |
R |
45.00 |
4793********2567 |
047636 |
09/17/14 |
| TORRUELLAS, CAR, |
C1-27726 |
R |
24.99 |
4793********2599 |
100817 |
09/17/14 |
| VOGELSONG, CARR, |
C1-27746 |
R |
45.00 |
6011********2360 |
01772B |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
154.98 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.98 |