Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, EMOY, |
E2-22612 |
R |
57.40 |
4016********3918 |
032732 |
11/07/12 |
| DREGGORS, BRYAN, |
E2-49082 |
R |
57.40 |
4828********1016 |
125544 |
11/07/12 |
| SIMPSON, CLAY, |
E2-56857 |
R |
145.20 |
5576********3444 |
007412 |
11/07/12 |
| SMITH, RODNEY, |
E2-48533 |
R |
36.20 |
4744********6468 |
160956 |
11/07/12 |
| ZUNIGA, GIL, |
E2-03708 |
R |
72.40 |
4524********1294 |
146438 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
145.20 |
| 4 |
Visa |
223.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.60 |