Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, AARON, |
57-011875 |
R |
69.00 |
4060********6481 |
024406 |
10/03/12 |
| COOKE, CORTNIE, |
57-435610809 |
R |
31.90 |
4271********5018 |
075117 |
10/03/12 |
| HERTZ, DUSTIN, |
57-004520 |
R |
39.00 |
5519********2241 |
246249 |
10/03/12 |
| LONDOT, BRIE, |
57-008010 |
R |
43.95 |
4357********3838 |
276187 |
10/03/12 |
| OSBORNE, ASHLIN, |
57-012391 |
R |
59.00 |
3720*******2012 |
173633 |
10/03/12 |
| WILLIAMS, ROYAL, |
57-004500 |
R |
39.00 |
4060********9287 |
024406 |
10/03/12 |
| WILLIAMS, WHITN, |
57-488264387 |
R |
4.00 |
4303********1964 |
399270 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 1 |
MasterCard |
39.00 |
| 5 |
Visa |
187.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.85 |