Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GATES, JEFFREY, |
P8-13585 |
R |
35.86 |
4147********9498 |
05221C |
08/06/14 |
| KLAESNER, STEPH, |
P8-11308 |
R |
35.86 |
4064********7006 |
070215 |
08/06/14 |
| MURPHY, DREW, |
P8-12831 |
R |
35.86 |
4432********7765 |
018060 |
08/06/14 |
| MURPHY, TIM, |
P8-12851 |
R |
82.58 |
4432********7765 |
013089 |
08/06/14 |
| WEAVER, LANA, |
P8-12882 |
R |
41.29 |
5424********9719 |
34465B |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.29 |
| 4 |
Visa |
190.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.45 |