Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOUT, |
41-001225 |
R |
79.00 |
4828********9023 |
281534 |
12/07/11 |
| BOWMAN, PHILLIP, |
41-475256751 |
R |
86.90 |
4744********6256 |
111277 |
12/07/11 |
| CARTER, ASHLEY, |
41-006940 |
R |
89.00 |
5291********1491 |
02117B |
12/07/11 |
| CARTER, SCOTT, |
41-006942 |
R |
20.00 |
5291********1491 |
02116B |
12/07/11 |
| GAEBEL, MATT, |
41-005269 |
R |
25.00 |
4327********3954 |
416613 |
12/07/11 |
| RUPSA, SUZANNE, |
41-007003 |
R |
53.90 |
4744********3773 |
111779 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.00 |
| 4 |
Visa |
244.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.80 |