Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, ISMARY, |
US-101359 |
R |
35.00 |
5155********8222 |
020807 |
10/17/12 |
| CAMPBELL, JOSHU, |
US-132347 |
R |
35.00 |
5454********3723 |
345104 |
10/17/12 |
| KENT, NANCY, |
US-130380 |
R |
59.00 |
4479********7248 |
037898 |
10/17/12 |
| KENT, RYAN, |
US-130364 |
R |
10.00 |
4479********7248 |
037907 |
10/17/12 |
| LOSEAU, CORRINE, |
US-132260 |
R |
35.00 |
5454********1168 |
345103 |
10/17/12 |
| MCGILL, JAMES, |
US-107703 |
R |
35.00 |
4862********3910 |
04389B |
10/17/12 |
| NEDROW, PHOEBE, |
US-132084 |
R |
35.00 |
4867********4221 |
010807 |
10/17/12 |
| SMITH, MICHAEL, |
US-100091 |
R |
35.00 |
4782********3888 |
010807 |
10/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.00 |
| 5 |
Visa |
174.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.00 |