Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DISMANG, KASSED, |
F0-1635 |
R |
36.00 |
5111********2716 |
584608 |
07/23/14 |
| HAHN, TYLER, |
F0-2270 |
R |
21.00 |
5178********2512 |
08757B |
07/23/14 |
| HORN, KELLY, |
F0-1272 |
R |
21.00 |
5424********8719 |
34067B |
07/23/14 |
| JEFFRIES, GREGO, |
F0-2776 |
R |
21.00 |
5311********9502 |
000207 |
07/23/14 |
| KELLEY, PATRICK, |
F0-2423 |
R |
19.00 |
5129********1555 |
070023 |
07/23/14 |
| KLAUS, SCOTT, |
F0-2164 |
R |
21.00 |
4266********9137 |
08750B |
07/23/14 |
| ROBERTSON, JEFF, |
F0-11255771 |
R |
21.00 |
4430********8760 |
981852 |
07/23/14 |
| TIMMERMAN, ALEX, |
F0-11813851 |
R |
32.00 |
4430********0122 |
981873 |
07/23/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
118.00 |
| 3 |
Visa |
74.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.00 |