Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATY, DON, |
1F-326755 |
R |
26.50 |
4744********2538 |
104106 |
09/12/12 |
| CHACHAKIS, JOSE, |
1F-325690 |
R |
15.90 |
4029********9839 |
054023 |
09/12/12 |
| HATT, WILLIAM, |
1F-329731 |
R |
15.90 |
4744********7932 |
134702 |
09/12/12 |
| MARICE, HENDRA, |
1F-319117 |
R |
42.40 |
3717*******2019 |
102340 |
09/12/12 |
| ROSWELL, ROB, |
1F-325251 |
R |
31.80 |
4862********4934 |
00707A |
09/12/12 |
| SINOTTE, ANNA, |
1F-321426 |
R |
31.80 |
4494********5450 |
024024 |
09/12/12 |
| SINOTTE, SEAN, |
1F-321448 |
R |
21.19 |
4494********5450 |
024024 |
09/12/12 |
| SMITH, REGGIE, |
1F-334480 |
R |
26.49 |
4737********4203 |
627683 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.40 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
169.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.98 |