Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, TODD |
CY-11148 |
1 |
75.00 |
5523********3625 |
00260Z |
01/02/12 |
| CARTIER, CELESTE |
CY-11129 |
1 |
75.00 |
4744********7843 |
103298 |
01/02/12 |
| DANCE, JULIE |
CY-10745 |
1 |
105.00 |
4744********7432 |
143093 |
01/02/12 |
| FISHER, ANDRIC |
CY-10159 |
1 |
50.00 |
4356********3448 |
153297 |
01/02/12 |
| FRAZIER, MICHAEL |
CY-11119 |
1 |
65.00 |
4063********8580 |
611262 |
01/02/12 |
| NAVE, TIM |
CY-11154 |
1 |
40.00 |
4313********3982 |
03594C |
01/02/12 |
| RUSH, DORIE |
CY-10840 |
1 |
40.00 |
4750********5176 |
003911 |
01/02/12 |
| SOSA, JORGE |
CY-11165 |
1 |
65.00 |
4750********8040 |
003911 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.00 |
| 7 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.00 |