Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDDINS, TIM, |
9M-123124 |
R |
10.70 |
4435********4161 |
000286 |
12/19/12 |
| JOHNSON, CHAKA, |
9M-120674 |
R |
21.49 |
4744********5515 |
143333 |
12/19/12 |
| KELLY, JIMMY, |
9M-124565 |
R |
10.70 |
4016********0015 |
918355 |
12/19/12 |
| WINKLER, REX, |
9M-130054 |
R |
21.49 |
5268********4053 |
T0696Z |
12/19/12 |
| ZITTEL, SHARON, |
9M-130104 |
R |
21.49 |
4063********8436 |
475726 |
12/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.49 |
| 4 |
Visa |
64.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
85.87 |