Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOLLY, ASHLEY, |
30-000643 |
R |
49.00 |
4744********7158 |
143728 |
10/12/11 |
| KALINEC, GEORGI, |
30-002866 |
R |
79.00 |
4342********9711 |
764793 |
10/12/11 |
| LEWIS, CODY, |
30-003727 |
R |
5.00 |
4447********8451 |
012104 |
10/12/11 |
| RODRIGUES, DANI, |
30-000361 |
R |
414.00 |
5466********1167 |
06525P |
10/12/11 |
| ROGERS, ASHLEY, |
30-000330 |
R |
56.00 |
5109********5602 |
365664 |
10/12/11 |
| WOODARD, BROOKS, |
30-000718 |
R |
345.00 |
4447********6177 |
012775 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
470.00 |
| 4 |
Visa |
478.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
948.00 |