Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBBITT, BRITTA, |
3X-009388 |
R |
79.00 |
5511********6499 |
550563 |
05/09/12 |
| BRAGG, WADE, |
3X-008081 |
R |
49.00 |
4115********0626 |
001890 |
05/09/12 |
| GASCA, RYAN, |
3X-476503897 |
R |
69.00 |
4800********8129 |
02592A |
05/09/12 |
| KELLY, JAMIE, |
3X-002247 |
R |
54.95 |
4888********3546 |
02591A |
05/09/12 |
| LEHENBAUER, PAG, |
3X-009116 |
R |
86.90 |
4744********7368 |
143409 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 4 |
Visa |
259.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.85 |