Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAISIER, GEORGI, |
PB-012714 |
R |
49.95 |
4498********8028 |
025812 |
05/02/12 |
| GOODMAN, REBECC, |
PB-538634798 |
R |
69.58 |
5510********4483 |
001321 |
05/02/12 |
| HAFSTAD, KRISTI, |
PB-54444135 |
R |
39.00 |
4011********6012 |
100754 |
05/02/12 |
| MAY, BRANDON, |
PB-713419731 |
R |
69.00 |
5528********1700 |
028114 |
05/02/12 |
| WHITE, ASHLEY, |
PB-023556 |
R |
69.30 |
4388********9270 |
006218 |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.58 |
| 3 |
Visa |
158.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.83 |