Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEGRAND, MICHAE, |
C8-0016086 |
R |
41.34 |
5515********7987 |
151719 |
12/05/12 |
| MILLER, KATHIE, |
C8-0011707 |
R |
80.56 |
6011********5964 |
00518R |
12/05/12 |
| TURNER, JESSE, |
C8-0019352 |
R |
46.64 |
4427********1516 |
583133 |
12/05/12 |
| WELDER, CHRIS, |
C8-0013740 |
R |
84.19 |
5511********9112 |
336805 |
12/05/12 |
| YEHYAWI, TAMEEM, |
C8-0015632 |
R |
51.94 |
4147********8558 |
06265C |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
125.53 |
| 2 |
Visa |
98.58 |
| 1 |
Discover |
80.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.67 |