Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, BRANDIE, |
F7-340 |
R |
21.00 |
4867********9685 |
054509 |
02/26/14 |
| CRALL, KEALEY, |
F7-681 |
R |
19.00 |
4121********6529 |
001584 |
02/26/14 |
| GARNER, MANDY, |
F7-282 |
R |
63.00 |
5106********7375 |
001465 |
02/26/14 |
| MCCARTHY, RYLEY, |
F7-1169 |
R |
19.00 |
4430********0059 |
592129 |
02/26/14 |
| NAU, JERRY, |
F7-1000 |
R |
21.00 |
4991********9668 |
026707 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.00 |
| 4 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
143.00 |