Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, ADRIAN |
1A-100 |
1 |
39.12 |
4639********6482 |
041098 |
08/06/12 |
| CAMPBELL, TOMMY |
1A-550 |
1 |
27.13 |
4091********2425 |
453400 |
08/06/12 |
| CRAIN, CHARLES |
1A-60 |
1 |
50.29 |
4639********0205 |
041094 |
08/06/12 |
| DUNCAN, STEPHEN |
1A-56 |
1 |
39.15 |
4639********8259 |
041093 |
08/06/12 |
| LONG, ASHLEY |
1A-83 |
1 |
27.13 |
4303********1663 |
326474 |
08/06/12 |
| MIXON, GLYN |
1A-49 |
1 |
39.12 |
4639********1937 |
041095 |
08/06/12 |
| RAILA, GAVIN |
1A-3525 |
1 |
55.88 |
4091********6484 |
453399 |
08/06/12 |
| WILLIAMS, MICHAEL |
1A-5 |
1 |
39.16 |
4736********1524 |
085981 |
08/06/12 |
| WILSON, JAMES CORY |
1A-74 |
1 |
39.12 |
4091********8489 |
453402 |
08/06/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
356.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.10 |