Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, JESSIC, |
F7-2338 |
R |
21.00 |
5513********2312 |
441488 |
10/22/14 |
| FRERICKS, DEBRA, |
F7-2088 |
R |
17.00 |
5361********9233 |
02299Z |
10/22/14 |
| FRERICKS, LARRY, |
F7-476 |
R |
17.00 |
5361********9233 |
02201Z |
10/22/14 |
| LANGEN, TYLER, |
F7-998 |
R |
21.00 |
4915********8191 |
001750 |
10/22/14 |
| SCUDDER, CHRIST, |
F7-2643 |
R |
38.00 |
4324********2429 |
093425 |
10/22/14 |
| SMITH, SHANE, |
F7-2606 |
R |
46.00 |
4430********8855 |
449293 |
10/22/14 |
| WATKINS, TOD, |
F7-393 |
R |
47.00 |
4765********7869 |
093424 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
55.00 |
| 4 |
Visa |
152.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.00 |