Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOT, CARRIE |
73-6396 |
1 |
50.41 |
4060********9422 |
040607 |
07/05/12 |
| BRASHEARS, DANE |
73-1844 |
1 |
39.20 |
4789********2373 |
375382 |
07/05/12 |
| BROWN, DEVIN |
73-9042 |
1 |
39.16 |
4602********1886 |
663431 |
07/05/12 |
| FORD, BRANDI |
73-4439 |
1 |
39.20 |
5523********0702 |
00507S |
07/05/12 |
| MARTINEZ, JARED |
73-5246 |
1 |
39.20 |
4452********3907 |
005063 |
07/05/12 |
| RIGDON, PAUL |
73-6112 |
1 |
50.41 |
4427********8402 |
040607 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.20 |
| 5 |
Visa |
218.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.58 |