Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODREE, CHRISTO, |
9M-109533 |
R |
10.70 |
4271********9134 |
138148 |
12/12/12 |
| DAVIS, ERICA, |
9M-120403 |
R |
21.49 |
4063********1433 |
843631 |
12/12/12 |
| DEGRAAF, BRINDA, |
9M-124388 |
R |
10.70 |
4355********2698 |
140087 |
12/12/12 |
| GIBSON, CHRISTO, |
9M-124447 |
R |
10.70 |
5243********4083 |
012558 |
12/12/12 |
| LIVINGSTON, CAT, |
9M-121358 |
R |
10.70 |
4798********5635 |
003824 |
12/12/12 |
| NOBLES, FELICIA, |
9M-124172 |
R |
16.07 |
5178********4644 |
00398Z |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
26.77 |
| 4 |
Visa |
53.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
80.36 |