Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL, |
F7-1066 |
R |
21.00 |
4331********2833 |
082367 |
06/11/14 |
| GARDNER, AMY, |
F7-2658 |
R |
36.00 |
4430********3854 |
747356 |
06/11/14 |
| LUTZ, KATHLEEN, |
F7-1257 |
R |
19.00 |
5150********9596 |
EV10T4 |
06/11/14 |
| RHOADS, WENDY, |
F7-1980 |
R |
72.00 |
5150********0518 |
EV10T5 |
06/11/14 |
| VIKTOR, KURTIS, |
F7-153 |
R |
21.00 |
4324********9443 |
064729 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.00 |
| 3 |
Visa |
78.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.00 |