Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, MARK, |
SB-81574 |
R |
80.00 |
4888********2995 |
02593A |
06/13/12 |
| KNIGHT, JEFFREY, |
SB-83252 |
R |
43.98 |
4029********4044 |
052925 |
06/13/12 |
| MCNIECE, GABRIE, |
SB-82587 |
R |
29.99 |
4063********1794 |
130999 |
06/13/12 |
| PERRY, CLIFFORD, |
SB-83353 |
R |
56.99 |
4744********1175 |
102697 |
06/13/12 |
| SUMMER, BONA, |
SB-84724 |
R |
20.00 |
5312********1959 |
172299 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 4 |
Visa |
210.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.96 |