Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JARED, |
F0-11604671 |
R |
21.00 |
5465********5324 |
H85899 |
08/27/14 |
| FININ, GREGG, |
F0-2492 |
R |
65.00 |
4237********9895 |
005554 |
08/27/14 |
| HORN, KELLY, |
F0-1272 |
R |
40.00 |
5424********8719 |
46595B |
08/27/14 |
| POEHLMAN, PHILL, |
F0-2364651 |
R |
21.00 |
5291********0364 |
02488P |
08/27/14 |
| WOLF, BUDDY, |
F0-2437 |
R |
40.00 |
3751*******5521 |
666057 |
08/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
82.00 |
| 1 |
Visa |
65.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.00 |