Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, KEVIN, |
F0-1623 |
R |
36.00 |
4266********2482 |
09572C |
01/21/15 |
| DEAN, JASON, |
F0-2736 |
R |
36.00 |
5360********3369 |
055625 |
01/21/15 |
| POLLAND, MATTHE, |
F0-2454 |
R |
36.00 |
4411********9759 |
015606 |
01/21/15 |
| THOMPSON, MARK, |
F0-2414 |
R |
19.00 |
5146********7355 |
69323A |
01/21/15 |
| TRIER, CHRISTOP, |
F0-1612 |
R |
36.00 |
5178********2701 |
09572B |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
91.00 |
| 2 |
Visa |
72.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.00 |