Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMIE, |
F7-2830 |
R |
21.00 |
4037********3960 |
064521 |
07/02/14 |
| GOODWIN, TINA, |
F7-1129 |
R |
36.00 |
4765********1722 |
064456 |
07/02/14 |
| HARDY, LAMIKA, |
F7-2586 |
R |
21.00 |
4736********0274 |
064407 |
07/02/14 |
| HERMANN, LUKE, |
F7-622 |
R |
21.00 |
4412********9075 |
037381 |
07/02/14 |
| SCHWITTERS, KYL, |
F7-2542 |
R |
38.00 |
5178********3599 |
03733Z |
07/02/14 |
| THOMSON, DAVID, |
F7-2085 |
R |
51.00 |
5146********9743 |
FDCF3A |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.00 |
| 4 |
Visa |
99.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.00 |