Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIROS, BRIAN, |
A1-808087 |
R |
13.00 |
4652********0818 |
479557 |
10/17/12 |
| BENEFIT, JENNIF, |
A1-806535 |
R |
13.00 |
5129********5155 |
430130 |
10/17/12 |
| BLINN, REBECCA, |
A1-804761 |
R |
35.00 |
5539********6475 |
847126 |
10/17/12 |
| BRADY, THOMAS, |
A1-807290 |
R |
82.00 |
5322********5646 |
430360 |
10/17/12 |
| CLEARO, WILL, |
A1-807824 |
R |
22.00 |
4117********2488 |
160575 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.00 |
| 2 |
Visa |
35.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.00 |