Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, RAYMU, |
F2-0265 |
R |
35.00 |
5312********5613 |
185995 |
07/18/12 |
| CARL, RICHARD, |
F2-7887 |
R |
55.00 |
4282********8615 |
075906 |
07/18/12 |
| EBERLEY, WILLIA, |
F2-3300 |
R |
29.00 |
4427********9264 |
075906 |
07/18/12 |
| MABEE, KRISTOFE, |
F2-1270 |
R |
49.00 |
4366********5229 |
010247 |
07/18/12 |
| MALBROUGH, DUAN, |
F2-4034 |
R |
55.00 |
5465********2097 |
H61517 |
07/18/12 |
| VASQUEZ, JUAN, |
F2-7779 |
R |
55.00 |
4282********1778 |
075906 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 4 |
Visa |
188.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.00 |