Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, ALEX, |
2X-707595604 |
R |
64.90 |
4867********0544 |
070909 |
06/20/12 |
| DAVIS, ZACHARY, |
2X-006669 |
R |
53.90 |
5178********3015 |
08747Z |
06/20/12 |
| KANZIG, KARA, |
2X-009047 |
R |
39.60 |
4442********8600 |
44095A |
06/20/12 |
| KANZIG, KAYLEIG, |
2X-009048 |
R |
36.00 |
4442********8600 |
20469A |
06/20/12 |
| MUARY, DALE, |
2X-007869 |
R |
5.00 |
5178********3015 |
08583Z |
06/20/12 |
| ROPER, SHELLY, |
2X-008072 |
R |
38.50 |
4802********8198 |
084213 |
06/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.90 |
| 4 |
Visa |
179.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.90 |