Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNNINGHAM, MERRITT |
T9-106629 |
2 |
25.00 |
4668********1115 |
070136 |
06/15/12 |
| KELLER, KATRINA |
T9-107119 |
2 |
25.00 |
5416********0141 |
041004 |
06/15/12 |
| KIDD, AMBER |
T9-107626 |
2 |
25.00 |
4668********4376 |
070136 |
06/15/12 |
| MCCANDLESS, WILLIAM |
T9-108318 |
2 |
25.00 |
4941********5493 |
304432 |
06/15/12 |
| MELLO, ROBERT |
T9-107182 |
2 |
25.00 |
4668********6640 |
070136 |
06/15/12 |
| MORAN, TAMMY |
T9-107394 |
2 |
25.00 |
4668********2258 |
070136 |
06/15/12 |
| POWELL, MATT |
T9-106532 |
2 |
35.00 |
4266********3625 |
04099C |
06/15/12 |
| REESE, RHONDA |
T9-107548 |
2 |
25.00 |
5594********4354 |
009447 |
06/15/12 |
| TINNEY, TINA |
T9-107760 |
2 |
25.00 |
5455********7312 |
452786 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.00 |
| 6 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.00 |