Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMITAGE, TORRI, |
RF-401593 |
R |
66.00 |
5516********2835 |
276810 |
11/14/12 |
| BURKES, KAREN, |
RF-204184 |
R |
22.00 |
4412********9157 |
080916 |
11/14/12 |
| FITZGERALD, RIC, |
RF-401923 |
R |
102.00 |
4147********0566 |
08070C |
11/14/12 |
| HOOD, JACI, |
RF-401345 |
R |
22.00 |
5113********2325 |
000562 |
11/14/12 |
| IMGARTEN, ANGEL, |
RF-402129 |
R |
22.00 |
4209********6027 |
542104 |
11/14/12 |
| MILLER, VALENTI, |
RF-402995 |
R |
34.00 |
5178********4923 |
08067Z |
11/14/12 |
| REED, TRISTA, |
RF-402658 |
R |
22.00 |
4744********2577 |
193897 |
11/14/12 |
| SIMMONS, JEFF, |
RF-403079 |
R |
34.00 |
4296********0383 |
031090 |
11/14/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
122.00 |
| 5 |
Visa |
202.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.00 |