Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIBSON, CHRYSTA, |
4N-457401081 |
R |
59.00 |
4801********0804 |
018472 |
04/18/12 |
| GRIBBINS, CHEYE, |
4N-326667372 |
R |
53.90 |
4063********9118 |
443360 |
04/18/12 |
| MADDY, KATIE, |
4N-003209 |
R |
65.73 |
4270********9862 |
770948 |
04/18/12 |
| MAYORGA, JANA, |
4N-245190747 |
R |
53.90 |
5109********0030 |
156524 |
04/18/12 |
| SCHIELE, MICHAE, |
4N-890301405 |
R |
29.50 |
5465********3179 |
H97547 |
04/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.40 |
| 3 |
Visa |
178.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.03 |