Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERINGER, STEPH, |
17-014829 |
R |
75.66 |
4610********6577 |
001507 |
07/25/12 |
| BERTON, ALBERTO, |
17-013576 |
R |
32.42 |
4266********8005 |
06509B |
07/25/12 |
| HARVEY, MARGARE, |
17-010346 |
R |
37.83 |
5588********2708 |
065169 |
07/25/12 |
| HARVEY, RYAN, |
17-014065 |
R |
37.83 |
5109********0158 |
H65389 |
07/25/12 |
| HOSKINS, WILLIA, |
17-014514 |
R |
54.07 |
4610********0221 |
001507 |
07/25/12 |
| HUYNH, TIEN, |
17-015303 |
R |
183.25 |
5490********8233 |
01558Z |
07/25/12 |
| THOMPSON, DAVE, |
17-012481 |
R |
32.42 |
5120********1762 |
T7206Z |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
291.33 |
| 3 |
Visa |
162.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.48 |