Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAREZ, FRANK, |
CF-0012581 |
R |
41.73 |
5511********5770 |
154712 |
12/05/12 |
| HERNANDEZ, EDUA, |
CF-0019039 |
R |
52.43 |
4342********5860 |
960451 |
12/05/12 |
| MOMANY, ALLISON, |
CF-0015755 |
R |
52.43 |
5511********8490 |
405651 |
12/05/12 |
| PETERSON, DAVID, |
CF-0016705 |
R |
41.73 |
5403********1605 |
082542 |
12/05/12 |
| PETTIT, DENNIS, |
CF-0000078 |
R |
23.34 |
4427********3081 |
583155 |
12/05/12 |
| ROUNDS, HANNAH, |
CF-0016891 |
R |
52.43 |
5178********2000 |
06309Z |
12/05/12 |
| SCHUTZMAN, KYLE, |
CF-0017314 |
R |
47.08 |
4190********5231 |
024128 |
12/05/12 |
| STODDARD, KELSI, |
CF-0000099 |
R |
29.25 |
4427********9402 |
583150 |
12/05/12 |
| STREEBY, KIM, |
CF-0014961 |
R |
52.43 |
4736********4176 |
779558 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
188.32 |
| 5 |
Visa |
204.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.85 |