Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAVERY, KYLE, |
F0-2210 |
R |
101.00 |
4311********6727 |
010458 |
09/10/14 |
| RICHRATH, CODY, |
F0-1865 |
R |
21.00 |
4430********9662 |
243525 |
09/10/14 |
| SCHAEFFER, ABBE, |
F0-3036 |
R |
21.00 |
4991********3072 |
010690 |
09/10/14 |
| SIVERLY, CHRIST, |
F0-5672081 |
R |
21.00 |
4324********3436 |
065214 |
09/10/14 |
| SMITH, KAYLA, |
F0-11492941 |
R |
19.00 |
5146********2220 |
7A3327 |
09/10/14 |
| TABACCHI, ANTON, |
F0-1345 |
R |
47.00 |
4765********6386 |
065214 |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.00 |
| 5 |
Visa |
211.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.00 |