Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIERE, EVELYN, |
9M-124241 |
R |
10.70 |
4744********3301 |
121553 |
09/19/12 |
| EDDINS, TIM, |
9M-123124 |
R |
10.70 |
4435********4161 |
000337 |
09/19/12 |
| JORDAN, CHRIS, |
9M-121458 |
R |
10.70 |
4605********4821 |
240055 |
09/19/12 |
| LIVINGSTON, DAN, |
9M-123487 |
R |
10.70 |
4798********5635 |
065262 |
09/19/12 |
| OBEDOZA, EDGAR, |
9M-123939 |
R |
21.49 |
4744********4370 |
181558 |
09/19/12 |
| REEVES, DUSTIN, |
9M-123794 |
R |
10.70 |
4418********5367 |
75155A |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
74.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
74.99 |