Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, LORI, |
3X-003208 |
R |
118.00 |
4355********6352 |
1W6SU0 |
12/05/12 |
| BEESLEY, DANIEL, |
3X-008707 |
R |
79.00 |
4147********7362 |
00845C |
12/05/12 |
| BRICKEY, SHERRY, |
3X-005929 |
R |
53.90 |
4631********4689 |
304630 |
12/05/12 |
| CANCINO-WILLIAM, |
3X-007667 |
R |
10.00 |
5109********8097 |
H83114 |
12/05/12 |
| GASCA, RYAN, |
3X-476503897 |
R |
69.00 |
4800********8129 |
025094 |
12/05/12 |
| KELLY, JAMIE, |
3X-002247 |
R |
10.00 |
4888********3546 |
025076 |
12/05/12 |
| KINGSLEY, AMELI, |
3X-009392 |
R |
59.00 |
5109********3847 |
H87995 |
12/05/12 |
| MORRELL, ANGELA, |
3X-008646 |
R |
79.00 |
4342********7533 |
064064 |
12/05/12 |
| PEACOCK, KENNET, |
3X-224323250 |
R |
64.90 |
4342********2970 |
957025 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.00 |
| 7 |
Visa |
473.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.80 |