Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDWARDS, DONNIE |
98-0314162 |
2 |
29.00 |
3717*******2003 |
120141 |
12/20/12 |
| ENRIGHT, MICHAEL |
98-0315371 |
2 |
39.00 |
5329********0678 |
03593Z |
12/20/12 |
| HARRISON, CHRISTOPHER |
98-0314499 |
2 |
29.00 |
4744********4660 |
133399 |
12/20/12 |
| HAWKINS, ALISA |
98-0314723 |
2 |
25.00 |
3767*******2005 |
144036 |
12/20/12 |
| LEVLANC, BRIAN |
98-0314019 |
2 |
35.00 |
5588********4009 |
86674Z |
12/20/12 |
| RILEY, MELINDA |
98-0314192 |
2 |
25.00 |
5262********8079 |
197893 |
12/20/12 |
| SALZMANN, ANDREAS |
98-0314770 |
2 |
58.00 |
5287********3835 |
198171 |
12/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 4 |
MasterCard |
157.00 |
| 1 |
Visa |
29.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.00 |