Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDWELL, ERIC, |
4N-011413 |
R |
49.00 |
5178********9967 |
02276Z |
08/02/12 |
| CONN, TAMECA, |
4N-011804 |
R |
63.20 |
5109********3046 |
H61125 |
08/02/12 |
| GESS, SHEENA, |
4N-005778 |
R |
6.24 |
5443********0506 |
172074 |
08/02/12 |
| LEWIS, OMBRE, |
4N-012682 |
R |
21.95 |
4266********4369 |
002461 |
08/02/12 |
| MADDY, KATIE, |
4N-003209 |
R |
63.20 |
4270********9862 |
770412 |
08/02/12 |
| SCHIELE, MICHAE, |
4N-890301405 |
R |
29.50 |
5465********3179 |
H57759 |
08/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
147.94 |
| 2 |
Visa |
85.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.09 |