Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUSEK, CURT, |
F7-3082 |
R |
17.00 |
5178********7158 |
07102Z |
09/17/14 |
| HELMS, SCOTT, |
F7-845 |
R |
227.00 |
4420********9685 |
001825 |
09/17/14 |
| RANDLE, BRANDIC, |
F7-2811 |
R |
19.00 |
5311********3163 |
000285 |
09/17/14 |
| SEXTON, AMANDA, |
F7-2583 |
R |
36.00 |
5150********2161 |
F3GATE |
09/17/14 |
| WATKINS, TOD, |
F7-393 |
R |
133.00 |
4765********7869 |
064902 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
72.00 |
| 2 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.00 |