Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GEROW, DAVID, |
1F-329992 |
R |
31.79 |
4430********2188 |
326342 |
07/05/12 |
| LEA, JAMIE, |
1F-329783 |
R |
63.58 |
5286********7981 |
635279 |
07/05/12 |
| MCCOLLUM, BRYAN, |
1F-329999 |
R |
31.79 |
4737********2093 |
824000 |
07/05/12 |
| SUTLIFF, ROBERT, |
1F-329994 |
R |
31.79 |
4494********4621 |
036233 |
07/05/12 |
| THORPE, KRIS, |
1F-330443 |
R |
21.19 |
4060********4610 |
00607B |
07/05/12 |
| WIATROWSKI, MAR, |
1F-329924 |
R |
31.79 |
4744********3298 |
160337 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.58 |
| 5 |
Visa |
148.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.93 |