Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABCOCK, MARK, |
82-22679 |
R |
29.00 |
3715*******5002 |
123605 |
05/30/12 |
| BENZA, VIKTOR, |
82-32274 |
R |
39.00 |
5307********6927 |
274743 |
05/30/12 |
| DAYTON, RENEE, |
82-26760 |
R |
19.00 |
4282********0869 |
031107 |
05/30/12 |
| HARRIS, KAMERON, |
82-35272 |
R |
29.00 |
4778********7496 |
303713 |
05/30/12 |
| IBRAHIM, SANDRA, |
82-34834 |
R |
29.00 |
4778********2136 |
303716 |
05/30/12 |
| KRUGER, HENDRIK, |
82-10902 |
R |
19.00 |
4115********3629 |
037392 |
05/30/12 |
| MCKNELLY, TIFFA, |
82-13868 |
R |
29.00 |
4782********5718 |
789279 |
05/30/12 |
| RUSSELL, KELLIE, |
82-33492 |
R |
39.00 |
5205********1951 |
767060 |
05/30/12 |
| SCARBOROUGH, JO, |
82-19493 |
R |
39.00 |
4342********9578 |
341808 |
05/30/12 |
| SWANSON, SHAY, |
82-33191 |
R |
29.00 |
5109********0044 |
546153 |
05/30/12 |
| TEJEDA, OSCAR, |
82-33194 |
R |
29.00 |
5403********5081 |
964348 |
05/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
136.00 |
| 6 |
Visa |
164.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.00 |