Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARORA, PUNEET, |
82-33212 |
R |
29.00 |
4266********8961 |
09195A |
08/15/12 |
| AURIT, MELISSA, |
82-34466 |
R |
29.00 |
4778********1463 |
192557 |
08/15/12 |
| BEASTON, PATRIC, |
82-35120 |
R |
29.00 |
4427********0823 |
503638 |
08/15/12 |
| GUTHRIE, TYLER, |
82-35277 |
R |
29.00 |
5262********0289 |
820409 |
08/15/12 |
| SHEPHERD, DUSTI, |
82-35428 |
R |
49.00 |
5515********0927 |
104003 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 3 |
Visa |
87.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.00 |