Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, NIKI, |
4N-989979292 |
R |
5.00 |
4432********4790 |
007752 |
08/29/12 |
| GRIBBINS, CHEYE, |
4N-326667372 |
R |
49.00 |
4063********9118 |
520587 |
08/29/12 |
| OLSON, ABBY, |
4N-579856079 |
R |
64.10 |
4170********9047 |
687983 |
08/29/12 |
| OWENS, AUBREY, |
4N-531564742 |
R |
11.80 |
4790********8840 |
029157 |
08/29/12 |
| RANZENBERGER, L, |
4N-012730 |
R |
63.20 |
5465********0462 |
H62047 |
08/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.20 |
| 4 |
Visa |
129.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.10 |