Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECESARI, JAYME, |
F7-1221 |
R |
21.00 |
4991********0120 |
013552 |
02/13/14 |
| HESKETT, NICHOL, |
F7-358 |
R |
36.00 |
4389********5888 |
01259C |
02/13/14 |
| ROWELL, FREDDIE, |
F7-775 |
R |
21.00 |
4765********7495 |
055708 |
02/13/14 |
| SIMERLY, JASON, |
F7-144 |
R |
21.00 |
4915********9059 |
000792 |
02/13/14 |
| WATKINS, TOD, |
F7-393 |
R |
94.00 |
4765********7869 |
055708 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
193.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.00 |