Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESQUIBEL, BONNIE |
DH-BB19605 |
R |
27.56 |
4342********8496 |
020125 |
08/10/12 |
| GUNTER, JESSICA |
DH-AA17774 |
R |
50.88 |
4521********2213 |
495716 |
08/10/12 |
| KNIGHTON, MICHAEL |
DH-BB19338 |
R |
52.88 |
5109********0318 |
H38490 |
08/10/12 |
| SAUNDERSON, DEREK |
DH-BB18832 |
R |
70.12 |
4758********5032 |
760834 |
08/10/12 |
| STUDLEY, HEATHER |
DH-AA16107 |
R |
29.56 |
4291********2801 |
972952 |
08/10/12 |
| TSOSIE, RONNIE |
DH-AA15229 |
R |
27.56 |
4366********7919 |
014666 |
08/10/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.88 |
| 5 |
Visa |
205.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.56 |