Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROWLEY, SHANE, |
A1-807050 |
R |
13.00 |
4427********3557 |
611875 |
12/05/12 |
| LOGAN, JILLIAN, |
A1-804371 |
R |
22.00 |
4427********3557 |
396735 |
12/05/12 |
| OROURKE, LISA, |
A1-808896 |
R |
13.00 |
4736********0849 |
061150 |
12/05/12 |
| RICE, CHRIS, |
A1-808226 |
R |
13.00 |
5510********3421 |
365541 |
12/05/12 |
| SMITH, ALEX, |
A1-809233 |
R |
13.00 |
4427********4589 |
508918 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.00 |
| 4 |
Visa |
61.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
74.00 |