Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAUGSE, SAVANNA, |
CF-0023446 |
R |
64.82 |
4388********2489 |
04868D |
12/03/14 |
| HETTMANSPERGER,, |
CF-0019957 |
R |
56.34 |
5490********5563 |
00345Z |
12/03/14 |
| IDRIS, SALMA, |
CF-0025613 |
R |
72.24 |
4186********9704 |
027221 |
12/03/14 |
| REESE, TOMMY, |
CF-0023701 |
R |
64.82 |
4388********2489 |
04865D |
12/03/14 |
| THRAMER, KATE, |
CF-0025480 |
R |
72.24 |
4465********6216 |
003459 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.34 |
| 4 |
Visa |
274.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.46 |