Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDWARDS, THOMAS, |
D8-D02764 |
R |
29.00 |
5307********5961 |
822277 |
08/22/12 |
| FURLONG, JONATH, |
D8-D02644 |
R |
19.00 |
4694********1277 |
888157 |
08/22/12 |
| ROACH, FREDRICK, |
D8-D03098 |
R |
19.00 |
4427********0067 |
072333 |
08/22/12 |
| STROBEL, KIM, |
D8-D02150 |
R |
19.00 |
4413********1935 |
031930 |
08/22/12 |
| WILLIAMS, WHITN, |
D8-D03035 |
R |
19.00 |
4413********9385 |
005980 |
08/22/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
76.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
105.00 |