Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EWING, MICHAEL, |
1F-329679 |
R |
31.79 |
4029********4644 |
082532 |
12/05/12 |
| HATT, WILLIAM, |
1F-329731 |
R |
31.79 |
4744********7932 |
112850 |
12/05/12 |
| PARAMORE, JIM, |
1F-322103 |
R |
52.99 |
3725*******3000 |
184302 |
12/05/12 |
| VELIE, KEVIN, |
1F-325278 |
R |
21.19 |
4494********3954 |
033933 |
12/05/12 |
| WILSON, TERENCE, |
1F-321879 |
R |
63.60 |
4494********3384 |
033933 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.99 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
148.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.36 |