Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORSTAD, ERIKA, |
26-10548 |
R |
29.00 |
4342********0946 |
620254 |
06/13/12 |
| CONWAY, NICOLE, |
26-6695 |
R |
29.00 |
4342********7806 |
620253 |
06/13/12 |
| MANION, EARL, |
26-9565 |
R |
29.00 |
4475********9247 |
869168 |
06/13/12 |
| MEDINA, ALFREDO, |
26-11574 |
R |
29.00 |
4427********3472 |
082177 |
06/13/12 |
| SMITH, JESSICA, |
26-10561 |
R |
29.00 |
4475********8597 |
869166 |
06/13/12 |
| THOMPSON, CHRIS, |
26-9475 |
R |
48.00 |
5519********7537 |
549309 |
06/13/12 |
| YANG, KEVIN, |
26-8014 |
R |
29.00 |
4217********6735 |
102285 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.00 |
| 6 |
Visa |
174.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.00 |