Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOCI, ETHAN, |
D8-E3548 |
R |
19.00 |
4727********4679 |
642613 |
01/02/14 |
| CORRIERE, CARLE, |
D8-D01340 |
R |
19.00 |
4413********2393 |
026870 |
01/02/14 |
| DOLD, MELODIE, |
D8-D03300 |
R |
39.00 |
4694********3417 |
425774 |
01/02/14 |
| OTT, ERIC, |
D8-E3356 |
R |
19.00 |
5332********3202 |
JTDXR6 |
01/02/14 |
| RICKARD, CHARLE, |
D8-D02916 |
R |
19.00 |
4117********2091 |
192782 |
01/02/14 |
| SKABRY, SHERIE, |
D8-D02650 |
R |
11.05 |
5449********4108 |
H64017 |
01/02/14 |
| WADOSKY, DANYEL, |
D8-D03405 |
R |
19.00 |
4145********2054 |
591084 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.05 |
| 5 |
Visa |
115.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.05 |