Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADON, DOMINIQU, |
2C-014723 |
R |
74.95 |
3713*******1049 |
184439 |
06/06/12 |
| CONRAD, JEFF, |
2C-374469110 |
R |
39.00 |
4690********4232 |
742671 |
06/06/12 |
| DANOS, ALEXANDR, |
2C-018403 |
R |
69.30 |
5455********4828 |
240223 |
06/06/12 |
| DAVENPORT, SARA, |
2C-018458 |
R |
76.30 |
4060********1748 |
022607 |
06/06/12 |
| HAYNIE, REBECCA, |
2C-015222 |
R |
69.30 |
5455********8665 |
083840 |
06/06/12 |
| SMITH, NATILYN, |
2C-757955740 |
R |
59.00 |
4148********7007 |
865606 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.95 |
| 2 |
MasterCard |
138.60 |
| 3 |
Visa |
174.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.85 |