Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAMER, DWANE, |
V7-45354 |
R |
104.00 |
4475********4149 |
040348 |
05/28/14 |
| MCNUTT, JOANNA, |
V7-43712 |
R |
67.00 |
4209********9093 |
002027 |
05/28/14 |
| NEIDER JR., MIC, |
V7-45497 |
R |
129.00 |
4943********3432 |
044429 |
05/28/14 |
| NEWCOMB, DIANE, |
V7-45686 |
R |
59.00 |
5403********2053 |
062109 |
05/28/14 |
| NEWCOMB, SARA, |
V7-45687 |
R |
99.00 |
5403********2053 |
062109 |
05/28/14 |
| SCOTT, BRITTANY, |
V7-45629 |
R |
54.00 |
4154********4589 |
769619 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
158.00 |
| 4 |
Visa |
354.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.00 |