Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, ALEX, |
17-010839 |
R |
35.51 |
4744********8445 |
191969 |
11/21/12 |
| KOSASIH, KENT, |
17-015909 |
R |
37.83 |
4342********2127 |
033640 |
11/21/12 |
| ROBINSON, SETH, |
17-011355 |
R |
19.49 |
4479********8236 |
021839 |
11/21/12 |
| SCHEPPELE, SUSA, |
17-015623 |
R |
32.42 |
5107********9226 |
313495 |
11/21/12 |
| TABANGCORA, JEN, |
17-014712 |
R |
16.02 |
4479********8236 |
021836 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.42 |
| 4 |
Visa |
108.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.27 |