Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURZLAFF, AMBER, |
9M-123964 |
R |
19.99 |
4039********4664 |
900088 |
08/15/12 |
| CLARK, CHARITY, |
9M-120172 |
R |
31.49 |
4736********7013 |
092390 |
08/15/12 |
| GLITZ, KRISTOPH, |
9M-123611 |
R |
16.07 |
4060********8789 |
09250B |
08/15/12 |
| GRANT, TYLER, |
9M-124007 |
R |
21.49 |
4060********8789 |
09245B |
08/15/12 |
| HUDSON, ERIN, |
9M-121210 |
R |
10.70 |
4355********6538 |
093108 |
08/15/12 |
| LIVINGSTON, DAN, |
9M-123487 |
R |
10.70 |
4798********5635 |
092651 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
110.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
110.44 |