Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, GERMAN, |
D9-10079 |
R |
33.00 |
4060********4585 |
07354B |
06/06/12 |
| FUNKHOUSER, LAU, |
D9-8969 |
R |
29.00 |
5424********9270 |
15685P |
06/06/12 |
| GASPAR, DAN, |
D9-10190 |
R |
29.00 |
4342********8962 |
968859 |
06/06/12 |
| KROUSE, DANICA, |
D9-10082A |
R |
79.00 |
4366********3288 |
026527 |
06/06/12 |
| RAMIREZ, CLAUDI, |
D9-10412A |
R |
67.00 |
4366********1096 |
006395 |
06/06/12 |
| ROJAS, LILIANA, |
D9-10410 |
R |
34.00 |
4217********8708 |
162829 |
06/06/12 |
| STEWART, RORY, |
D9-9374 |
R |
55.00 |
5121********8752 |
00651B |
06/06/12 |
| WARREN, ERIC, |
D9-9657 |
R |
55.00 |
4217********6468 |
142222 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 6 |
Visa |
297.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.00 |