Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEVITO, TINA, |
AE-1011340 |
R |
21.65 |
4063********0154 |
375881 |
08/08/12 |
| HUBBARD, LYLE, |
AE-1012207 |
R |
27.00 |
5142********3681 |
254920 |
08/08/12 |
| LALLI, NATHAN, |
AE-1012463 |
R |
49.74 |
4744********4078 |
165837 |
08/08/12 |
| MCLENDON, LIVIA, |
AE-1013536 |
R |
27.00 |
5142********2846 |
258285 |
08/08/12 |
| SCHONHOFF, DERE, |
AE-1012153 |
R |
27.00 |
5142********5213 |
254925 |
08/08/12 |
| WELCH, MATT, |
AE-1013906 |
R |
27.00 |
4229********2816 |
191044 |
08/08/12 |
| WILKIE, REAGAN, |
AE-1015085 |
R |
41.03 |
4342********6242 |
735225 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
81.00 |
| 4 |
Visa |
139.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.42 |