Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, NICK, |
E1-13028 |
R |
37.10 |
4366********6375 |
007929 |
12/05/12 |
| HERNANDEZ, JUAN, |
E1-13071 |
R |
34.20 |
4366********2845 |
022194 |
12/05/12 |
| MARTIN, DANIELL, |
E1-21550 |
R |
31.80 |
4474********0405 |
005560 |
12/05/12 |
| ORTHMAN, LESLIE, |
E1-171285299 |
R |
10.60 |
4300********2156 |
000792 |
12/05/12 |
| ORTHMAN, ROBIN, |
E1-171370638 |
R |
37.10 |
5107********0142 |
449926 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.10 |
| 4 |
Visa |
113.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.80 |