Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWAN, ERIC, |
F7-1108 |
R |
21.00 |
4037********9302 |
062235 |
04/23/14 |
| RHOADS, WENDY, |
F7-1980 |
R |
36.00 |
5150********0518 |
EQZ551 |
04/23/14 |
| RICE, JARED, |
F7-552 |
R |
21.00 |
5218********4887 |
02345Z |
04/23/14 |
| RYNEARSON, JOE, |
F7-1113 |
R |
21.00 |
4139********9289 |
001936 |
04/23/14 |
| STANLEY, MELISS, |
F7-2092 |
R |
19.00 |
5106********6065 |
001941 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
76.00 |
| 2 |
Visa |
42.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
118.00 |