Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOZORG-OMID, RENEE |
DH-AA12735 |
R |
32.74 |
4744********8464 |
131083 |
06/12/12 |
| EBERHARD, HALEY |
DH-BB19283 |
R |
35.92 |
4247********1425 |
077254 |
06/12/12 |
| PEEBLES, EVAN |
DH-AA18997 |
R |
35.92 |
4701********2108 |
171687 |
06/12/12 |
| POPPLETON, MATTIE |
DH-AA16015 |
R |
29.56 |
4602********8280 |
649988 |
06/12/12 |
| ROSA, JACOB |
DH-AA18165 |
R |
29.56 |
4366********1188 |
022600 |
06/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
163.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.70 |