Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLALOCK, DAWN, |
9M-130087 |
R |
21.49 |
5448********8684 |
060910 |
12/05/12 |
| BRIGHTWELL, WIL, |
9M-120558 |
R |
21.49 |
4355********5392 |
157113 |
12/05/12 |
| DAILEY, BRIAN, |
9M-124249 |
R |
21.49 |
5510********0742 |
082333 |
12/05/12 |
| MCCARTY, TAYLOR, |
9M-120649 |
R |
21.49 |
5109********5667 |
H84763 |
12/05/12 |
| MONTOYA, JENNIF, |
9M-120627 |
R |
31.49 |
4032********6520 |
061240 |
12/05/12 |
| NAPOLITANO, DAV, |
9M-123165 |
R |
10.70 |
4060********5583 |
06121B |
12/05/12 |
| WILLOWGHBY, CAM, |
9M-123944 |
R |
56.48 |
4435********0385 |
000338 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
64.47 |
| 4 |
Visa |
120.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.63 |