Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELDING, SAM, |
T3-A9775 |
R |
69.95 |
4133********1557 |
064117 |
07/30/14 |
| HOLZHAUSEN, KEN, |
T3-C2954 |
R |
34.95 |
5146********8734 |
C12D31 |
07/30/14 |
| MANTSCH, TIM, |
T3-A7902 |
R |
34.95 |
5424********7883 |
126216 |
07/30/14 |
| MOORMAN, BRYAN, |
T3-C2600 |
R |
39.95 |
5218********0096 |
03012Z |
07/30/14 |
| PETERS-SMITH, D, |
T3-C2732 |
R |
79.95 |
4091********2334 |
001343 |
07/30/14 |
| TEMBO, NICK, |
T3-C2504 |
R |
34.95 |
5516********8361 |
352148 |
07/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.80 |
| 2 |
Visa |
149.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.70 |