Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNIGA, MATTHEW |
US-137719 |
3 |
344.00 |
4147********7601 |
09723D |
08/15/14 |
| KAPHENGST, STEPHANIE |
US-140635 |
3 |
180.00 |
4411********5609 |
035307 |
08/15/14 |
| LINCOLN, JORDAN |
US-137914 |
3 |
344.00 |
4782********0843 |
045307 |
08/15/14 |
| MACDONALD, TOM |
US-137134 |
3 |
344.00 |
6011********2152 |
01521R |
08/15/14 |
| MARKS, LOU |
US-131568 |
3 |
180.00 |
6011********6316 |
01520R |
08/15/14 |
| RAND, CINDY |
US-138481 |
3 |
29.95 |
4470********3667 |
065323 |
08/15/14 |
| SILAGYI, KATIE |
US-137892 |
3 |
344.00 |
5454********2963 |
603742 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
344.00 |
| 4 |
Visa |
897.95 |
| 2 |
Discover |
524.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1765.95 |