Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHE, |
RF-402679 |
R |
22.00 |
4003********6346 |
00142B |
06/06/12 |
| BRANDON, CHRIST, |
RF-111169 |
R |
34.00 |
4156********1338 |
112339 |
06/06/12 |
| HUNT, ROBERT, |
RF-401329 |
R |
34.00 |
4429********4538 |
004392 |
06/06/12 |
| PARRY, DARYN, |
RF-401976 |
R |
34.00 |
4801********5838 |
006302 |
06/06/12 |
| PETERSON, PAULA, |
RF-402266 |
R |
22.00 |
4429********0693 |
004401 |
06/06/12 |
| SHELTON, ADRIA, |
RF-402095 |
R |
34.00 |
4429********0891 |
004407 |
06/06/12 |
| SULEWSKY, DANIE, |
RF-200337 |
R |
22.00 |
4429********3365 |
004409 |
06/06/12 |
| THOMPSON, CORY, |
RF-204205 |
R |
22.00 |
4412********2426 |
001778 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
224.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.00 |