Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADSHAW, JOHN, |
CK-2100191 |
R |
50.00 |
4159********6501 |
015566 |
09/03/14 |
| DILLANDER, ANTH, |
CK-0084 |
R |
25.00 |
4867********0258 |
005309 |
09/03/14 |
| HOLLARD, TONY, |
CK-827037 |
R |
45.00 |
4736********5812 |
005309 |
09/03/14 |
| MONEY, JEFFREY, |
CK-826909 |
R |
15.00 |
4159********4013 |
039834 |
09/03/14 |
| SPRINGER, THOMA, |
CK-845646 |
R |
25.00 |
4411********0224 |
005309 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
160.00 |