Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EASLEY, BELZORA, |
17-012555 |
R |
120.00 |
4388********5678 |
074913 |
11/07/12 |
| EDINGTON, SEAN, |
17-015071 |
R |
70.25 |
4430********2644 |
529445 |
11/07/12 |
| GOMEZ, TONY, |
17-015100 |
R |
43.25 |
4388********5484 |
05447A |
11/07/12 |
| GREEN, AARON, |
17-012603 |
R |
37.83 |
6011********9753 |
00767Q |
11/07/12 |
| MANNING, JEFF, |
17-016134 |
R |
22.52 |
5491********2774 |
00718B |
11/07/12 |
| REYES, BRANDY, |
17-016348 |
R |
32.42 |
4101********6082 |
462059 |
11/07/12 |
| SANCHEZ, LAWREN, |
17-016008 |
R |
32.42 |
4403********1121 |
395325 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.52 |
| 5 |
Visa |
298.34 |
| 1 |
Discover |
37.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.69 |