Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLANCE, TAMMY, |
5C-003829 |
R |
42.90 |
4432********7396 |
003069 |
08/02/12 |
| BRANDON, KRISTE, |
5C-002639 |
R |
50.96 |
4744********2873 |
174570 |
08/02/12 |
| DIAZ, SAMANTHA, |
5C-57836450 |
R |
70.16 |
4750********7280 |
074706 |
08/02/12 |
| DILLEY, CHELSAE, |
5C-346105330 |
R |
60.11 |
4744********8748 |
174473 |
08/02/12 |
| GONZALEZ, CHRIS, |
5C-000276 |
R |
61.36 |
4427********1407 |
074706 |
08/02/12 |
| RUDD, ERIKA, |
5C-880404741 |
R |
71.76 |
4342********2328 |
541655 |
08/02/12 |
| STILCHEN, DAVID, |
5C-004357 |
R |
61.36 |
4432********8055 |
007999 |
08/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
418.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.61 |