Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, KIMBERLY, |
3X-008399 |
R |
79.00 |
4039********5384 |
000738 |
10/11/12 |
| BLIZZARD, CHARL, |
3X-009241 |
R |
346.90 |
4039********2810 |
001973 |
10/11/12 |
| EARNST, RENEE, |
3X-706765575 |
R |
222.90 |
4631********3236 |
227336 |
10/11/12 |
| GARRETTSON, DER, |
3X-007913 |
R |
53.90 |
4063********2461 |
321623 |
10/11/12 |
| GASCA, RYAN, |
3X-476503897 |
R |
89.00 |
4800********8129 |
01578A |
10/11/12 |
| LAMP, MISTY, |
3X-817347137 |
R |
10.00 |
5109********9862 |
H82795 |
10/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 5 |
Visa |
791.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
801.70 |