Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HANNEMAN, JEFF, |
F7-1011 |
R |
41.00 |
4915********4980 |
001189 |
07/02/15 |
| JASON, ALAN, |
F7-3715 |
R |
54.00 |
4239********5033 |
351917 |
07/02/15 |
| MAY, ZACHARY, |
F7-869 |
R |
37.00 |
4915********7379 |
001188 |
07/02/15 |
| MILLER, SCOTT, |
F7-3546 |
R |
63.00 |
5129********8562 |
071917 |
07/02/15 |
| PAULEN, ANITA, |
F7-3090 |
R |
37.00 |
4331********0754 |
070062 |
07/02/15 |
| SEMELROTH, SHAR, |
F7-1009 |
R |
41.00 |
4139********0251 |
003154 |
07/02/15 |
| SMITH, LAWRENCE, |
F7-794 |
R |
156.00 |
5300********2591 |
080818 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
219.00 |
| 5 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.00 |