Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLIN, KEVIN |
DF-2851 |
1 |
50.00 |
3722*******4002 |
144675 |
04/02/12 |
| CREASMAN, SHARAD |
DF-5084 |
1 |
25.00 |
4737********6886 |
017119 |
04/02/12 |
| HALL, BRANDON |
DF-8847 |
1 |
25.00 |
5453********3317 |
081102 |
04/02/12 |
| ROCHON, MARC |
DF-9911 |
1 |
25.00 |
4802********0493 |
032135 |
04/02/12 |
| WELLS, ROXANNE |
DF-7988 |
1 |
25.00 |
4899********0172 |
020019 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 1 |
MasterCard |
25.00 |
| 3 |
Visa |
75.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.00 |