Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKSHER, LORI, |
P8-13280 |
R |
41.29 |
4429********9243 |
023970 |
06/11/14 |
| DRISKELL, AMY, |
P8-10535 |
R |
52.33 |
4432********1668 |
021300 |
06/11/14 |
| DRISKELL, MICHA, |
P8-11085 |
R |
35.86 |
4432********1668 |
022392 |
06/11/14 |
| KLAESNER, STEPH, |
P8-11308 |
R |
35.86 |
4064********7006 |
037412 |
06/11/14 |
| STARK, CHRISTOP, |
P8-11805 |
R |
46.73 |
4429********1943 |
023970 |
06/11/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
212.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.07 |