Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELUCCI, ANDR, |
C1-26006 |
R |
45.00 |
4793********4905 |
078780 |
05/16/12 |
| ANTHONY, BROOKE, |
C1-25312 |
R |
85.00 |
4300********9021 |
01691C |
05/16/12 |
| CORBETT, THADE, |
C1-26511 |
R |
45.00 |
4793********5186 |
992444 |
05/16/12 |
| GINGRICH, ADAM, |
C1-26414 |
R |
45.00 |
6011********7132 |
01661R |
05/16/12 |
| KENNY, SONDRA, |
C1-26333 |
R |
45.00 |
4793********7624 |
080572 |
05/16/12 |
| WILSON, JOHN, |
C1-24443 |
R |
85.00 |
4305********4400 |
044245 |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
305.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.00 |