Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERLAIN, BR, |
D8-D01553 |
R |
19.00 |
5443********1492 |
023001 |
05/23/12 |
| CREGO, JENNIFER, |
D8-D02755 |
R |
29.00 |
4266********3185 |
01157B |
05/23/12 |
| FURLONG, JONATH, |
D8-D02644 |
R |
19.00 |
4694********1277 |
785218 |
05/23/12 |
| GRIFFIN, RAY, |
D8-D02281 |
R |
19.00 |
4801********9706 |
023252 |
05/23/12 |
| LASPADA, MARC, |
D8-D02359 |
R |
19.00 |
4694********2664 |
785216 |
05/23/12 |
| RUPERT, WILLIAM, |
D8-D02041 |
R |
19.00 |
4258********4680 |
040119 |
05/23/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.00 |
| 5 |
Visa |
105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.00 |