Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, JENNI, |
F7-612 |
R |
21.00 |
4037********9089 |
061825 |
01/08/14 |
| DECESARI, JAYME, |
F7-1221 |
R |
21.00 |
4991********0120 |
008322 |
01/08/14 |
| HELMS, SCOTT, |
F7-845 |
R |
47.00 |
5111********0785 |
G11147 |
01/08/14 |
| RAGER, WENDY, |
F7-1208A |
R |
21.00 |
4324********6169 |
061802 |
01/08/14 |
| ROWELL, FREDDIE, |
F7-775 |
R |
21.00 |
4765********7495 |
061801 |
01/08/14 |
| ZORN, JANINE, |
F7-434 |
R |
21.00 |
4037********0178 |
061825 |
01/08/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.00 |
| 5 |
Visa |
105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.00 |