Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, MICHELL, |
AE-1010342 |
R |
54.30 |
4610********1258 |
041707 |
10/10/12 |
| PEREZ, ROBERT, |
AE-1014069 |
R |
27.00 |
5142********7672 |
255730 |
10/10/12 |
| SCHONHOFF, DERE, |
AE-1012153 |
R |
27.00 |
5142********5213 |
255734 |
10/10/12 |
| SCOGGINS, BEN, |
AE-1014587 |
R |
21.65 |
5142********2917 |
255648 |
10/10/12 |
| WINEGAR, ZACH, |
AE-1013778 |
R |
27.00 |
5516********5840 |
061796 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
102.65 |
| 1 |
Visa |
54.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
156.95 |