Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, JESSIE, |
26-8823 |
R |
29.00 |
4778********8936 |
014517 |
05/09/12 |
| FRANKLIN, TRAVI, |
26-5652 |
R |
29.00 |
4427********4789 |
992838 |
05/09/12 |
| GUYNES, BRAD, |
26-8429 |
R |
29.00 |
4494********4154 |
515117 |
05/09/12 |
| MACCHIARELLA, R, |
26-8740 |
R |
39.00 |
4217********7956 |
003431 |
05/09/12 |
| MAHLER, MICHAEL, |
26-9707 |
R |
49.00 |
5178********7696 |
582699 |
05/09/12 |
| SABATER, MICHAE, |
26-10550 |
R |
29.00 |
4427********2698 |
756956 |
05/09/12 |
| TANNER, MARY, |
26-7672 |
R |
29.00 |
5465********4107 |
H57268 |
05/09/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 5 |
Visa |
155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.00 |