Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREGORY, BRIAN, |
1F-325293 |
R |
21.19 |
4282********1039 |
072207 |
06/06/12 |
| GREGORY, JULIE, |
1F-321333 |
R |
31.80 |
4282********1039 |
072207 |
06/06/12 |
| HATT, WILLIAM, |
1F-329731 |
R |
31.79 |
4744********7932 |
112128 |
06/06/12 |
| MCDONALD, JAMES, |
1F-329904 |
R |
31.79 |
4494********9546 |
026548 |
06/06/12 |
| TOLLIVER, JESSI, |
1F-K009 |
R |
52.99 |
4482********2691 |
062227 |
06/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
169.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.56 |