Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLCHER, TROY |
TY-26552 |
2 |
37.36 |
5513********0973 |
082152 |
12/17/12 |
| BRADLEY, ANTHONY |
TY-26551 |
2 |
37.36 |
5513********2550 |
082151 |
12/17/12 |
| DAVIS, ASIA |
TY-19001 |
2 |
64.05 |
5149********9181 |
940500 |
12/17/12 |
| MIRAMONTES, KENNETH |
TY-26557 |
2 |
26.69 |
5424********7560 |
049976 |
12/17/12 |
| ROBINSON, MATT |
TY-26563 |
2 |
26.69 |
5513********7464 |
082152 |
12/17/12 |
| SANDERSON, JOHN |
TY-26581 |
2 |
35.00 |
5513********7966 |
082152 |
12/17/12 |
| TORRES, RICHARD |
TY-26546 |
2 |
42.70 |
4432********7546 |
028411 |
12/17/12 |
| VERNON, JUDD |
TY-26569 |
2 |
26.69 |
5424********6280 |
049975 |
12/17/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
253.84 |
| 1 |
Visa |
42.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.54 |