Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ECHOLS, COLT, |
AE-1012954 |
R |
48.66 |
5142********3259 |
251448 |
11/14/12 |
| ORTIZ, PAUL, |
AE-1010653 |
R |
21.65 |
5142********5965 |
252538 |
11/14/12 |
| PERZEL, KRISTI, |
AE-1013452 |
R |
27.00 |
4342********9233 |
946533 |
11/14/12 |
| PURDUM, JUSTIN, |
AE-1013750 |
R |
37.00 |
4610********4703 |
073809 |
11/14/12 |
| RHODES, RYAN, |
AE-1014861 |
R |
27.00 |
4610********5283 |
063809 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.31 |
| 3 |
Visa |
91.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.31 |