Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MONTGOMERY, GAR, |
1Y-010229 |
R |
5.00 |
4254********3775 |
394613 |
02/02/12 |
| RADER, JENNIFER, |
1Y-009814 |
R |
10.00 |
5109********8462 |
365596 |
02/02/12 |
| TOMPKINS, ZACH, |
1Y-008810 |
R |
24.95 |
4733********3291 |
043008 |
02/02/12 |
| VIOLETT, RUDELL, |
1Y-010265 |
R |
48.83 |
4254********3775 |
394614 |
02/02/12 |
| WHILLOCK, KELLY, |
1Y-009981 |
R |
61.36 |
4254********2120 |
594249 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 4 |
Visa |
140.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.14 |