Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREUTMAN, MIKE, |
US-100065 |
R |
105.00 |
5291********8931 |
02722Z |
12/12/12 |
| HERNANDEZ, VANE, |
US-130904 |
R |
40.00 |
4833********7998 |
023409 |
12/12/12 |
| LOSSIE, BETHANN, |
US-103349 |
R |
50.00 |
4266********4833 |
02684B |
12/12/12 |
| NEDROW, PHOEBE, |
US-132084 |
R |
59.00 |
4867********4221 |
023409 |
12/12/12 |
| ROUNDY, JAMES, |
US-129734 |
R |
59.00 |
4127********0158 |
176022 |
12/12/12 |
| SHERWIN, THOMAS, |
US-103155 |
R |
50.00 |
4266********8498 |
02676B |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
105.00 |
| 5 |
Visa |
258.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.00 |