Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, ANA, |
A8-19002255 |
R |
44.00 |
4635********1087 |
003242 |
02/02/12 |
| HERNANDEZ, MAGG, |
A8-19003417 |
R |
32.99 |
4342********9531 |
096375 |
02/02/12 |
| KELLER, JOEY, |
A8-19001461 |
R |
36.00 |
5462********5893 |
005146 |
02/02/12 |
| MILBERY, RENE, |
A8-10300221 |
R |
89.00 |
5462********1127 |
019804 |
02/02/12 |
| PANICKO, ALISON, |
A8-10106065 |
R |
109.00 |
5462********8440 |
005147 |
02/02/12 |
| ROSEBERRY, ROBI, |
A8-10105364 |
R |
44.00 |
5291********6992 |
02911Z |
02/02/12 |
| WHITLOCK, SANDR, |
A8-19004219 |
R |
39.00 |
4366********6326 |
025899 |
02/02/12 |
| WICKLINE, CHRIS, |
A8-19004208 |
R |
38.99 |
5109********2406 |
795757 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
316.99 |
| 3 |
Visa |
115.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.98 |