Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, BRANDON, |
4N-012702 |
R |
39.00 |
5144********5000 |
321699 |
07/05/12 |
| FULLER, ANDREA, |
4N-004116 |
R |
63.20 |
4270********8650 |
571006 |
07/05/12 |
| GARNICA, JOEL, |
4N-012804 |
R |
5.00 |
4063********3499 |
145645 |
07/05/12 |
| MADDY, KATIE, |
4N-003209 |
R |
63.20 |
4270********9862 |
059058 |
07/05/12 |
| SCHERTZ, KANDY, |
4N-012588 |
R |
82.16 |
4419********6670 |
000334 |
07/05/12 |
| SCHIELE, MICHAE, |
4N-890301405 |
R |
29.50 |
5465********3179 |
H68158 |
07/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.50 |
| 4 |
Visa |
213.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.06 |