Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETSEN, HENRIK |
FN-38359 |
R |
45.00 |
5109********0835 |
666503 |
12/16/11 |
| ERENETA, JOEY |
FN-50415 |
R |
55.00 |
4778********5543 |
362584 |
12/16/11 |
| FRASHER, SPENCER |
FN-50224 |
R |
55.00 |
3717*******3003 |
150116 |
12/16/11 |
| HAYES, RYAN |
FN-50337 |
R |
55.00 |
4778********5543 |
362585 |
12/16/11 |
| MASON, MARY ELLEN |
FN-50578 |
R |
50.00 |
3728*******3005 |
160229 |
12/16/11 |
| NEIMAN, JOSH |
FN-50199 |
R |
51.00 |
3717*******3000 |
140192 |
12/16/11 |
| OCAMPO, JOESPH |
FN-50599 |
R |
45.00 |
4217********5123 |
006500 |
12/16/11 |
| REICHERT, VALERIE |
FN-38303 |
R |
45.00 |
3731*******5000 |
106240 |
12/16/11 |
| RIDER, KATE |
FN-50223 |
R |
45.00 |
3717*******3003 |
188958 |
12/16/11 |
| SACHS, IAN |
FN-50569 |
R |
30.00 |
4640********6583 |
00091B |
12/16/11 |
| TABER, DANIELLE |
FN-50779 |
R |
50.00 |
4427********3637 |
025009 |
12/16/11 |
| TURNER, BEN |
FN-48239 |
R |
51.00 |
4313********9026 |
04594D |
12/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
246.00 |
| 1 |
MasterCard |
45.00 |
| 6 |
Visa |
286.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
577.00 |