Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, STEVE, |
26-9285 |
R |
29.00 |
4282********9358 |
065306 |
08/29/12 |
| FRITZ, JAMES, |
26-10470 |
R |
29.00 |
4217********2981 |
175436 |
08/29/12 |
| GARCIA, GLORIA, |
26-5323 |
R |
29.00 |
4153********1064 |
055306 |
08/29/12 |
| GREGORY, DEREK, |
26-8462 |
R |
29.00 |
5438********5779 |
H58288 |
08/29/12 |
| KARDATZKE, SHAL, |
26-10751 |
R |
44.00 |
4736********2094 |
092228 |
08/29/12 |
| MENDOZA, CLAUDI, |
26-11904 |
R |
29.00 |
4494********6364 |
794933 |
08/29/12 |
| THOMAS, DANIEL, |
26-9258 |
R |
29.00 |
4366********2782 |
000601 |
08/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 6 |
Visa |
189.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.00 |