Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTRELL, SHARO, |
82-29709 |
R |
69.00 |
4342********7691 |
923724 |
11/14/12 |
| COBB, JIM, |
82-12307 |
R |
39.00 |
5178********2172 |
05329Z |
11/14/12 |
| COLBURN, CHRIS, |
82-3402 |
R |
39.00 |
4115********6920 |
053157 |
11/14/12 |
| GARCIA, ANGELIC, |
82-30638 |
R |
29.00 |
4465********1583 |
014219 |
11/14/12 |
| GRIFFIN, GREG, |
82-2196 |
R |
49.00 |
3796*******1004 |
101265 |
11/14/12 |
| OCHSNER, JEFFRE, |
82-29620 |
R |
29.00 |
5312********5457 |
123982 |
11/14/12 |
| RAY, RODNEY, |
82-25728 |
R |
29.00 |
4342********2319 |
881267 |
11/14/12 |
| ROLTGEN, BRITTA, |
82-34273 |
R |
39.00 |
5437********5047 |
T8272B |
11/14/12 |
| ROONEY, DAVID, |
82-17803 |
R |
29.00 |
4422********1743 |
083836 |
11/14/12 |
| ZELEZNY, JOHN, |
82-6216 |
R |
69.00 |
4465********0575 |
014688 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
107.00 |
| 6 |
Visa |
264.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |