Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, RENARD |
F7-80814 |
R |
27.06 |
5275********4299 |
105102 |
11/15/11 |
| DELUCA, JOSHUA |
F7-14109-1 |
R |
50.33 |
4092********5352 |
091273 |
11/15/11 |
| GLASENAPP, EPPIE |
F7-34856 |
R |
27.06 |
5109********3670 |
195187 |
11/15/11 |
| RABE, JASON |
F7-14172 |
R |
27.06 |
4867********5427 |
015009 |
11/15/11 |
| RANGEL, JOHNATHON |
F7-44315 |
R |
61.15 |
5513********3657 |
031801 |
11/15/11 |
| ROMERO, MARIA |
F7-10671 |
R |
50.33 |
4092********1686 |
448375 |
11/15/11 |
| SPARKS, WILLIAM |
F7-84670 |
R |
61.15 |
4744********2660 |
105201 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.27 |
| 4 |
Visa |
188.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.14 |