Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEERS, BRYAN |
DH-ST05695 |
R |
48.76 |
3797*******1003 |
113379 |
03/13/12 |
| GALLEGOS, RON |
DH-AA16917 |
R |
33.92 |
4342********0620 |
643469 |
03/13/12 |
| MANNING, SHANE |
DH-AA17987 |
R |
27.56 |
4602********5491 |
493229 |
03/13/12 |
| NEAL, DALE |
DH-AA19948 |
R |
38.16 |
4524********7711 |
075098 |
03/13/12 |
| SCHIEMAN, TOPPER |
DH-AA17568 |
R |
55.12 |
4758********4409 |
778388 |
03/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.76 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
154.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.52 |