Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRETZ, SIERRA, |
V7-F43489 |
R |
29.00 |
4366********3985 |
003178 |
08/08/12 |
| CRARY, CAROLINE, |
V7-44487 |
R |
84.00 |
4217********2513 |
175837 |
08/08/12 |
| DUKE, JOSHUA, |
V7-43855 |
R |
49.00 |
4217********9501 |
185631 |
08/08/12 |
| MILLER, VICKI, |
V7-44759 |
R |
84.00 |
4217********1829 |
135837 |
08/08/12 |
| NISTOR, ADRIAN, |
V7-44249 |
R |
115.00 |
4342********5850 |
589145 |
08/08/12 |
| POGANSKI, ROXEY, |
V7-43733 |
R |
65.00 |
4465********8935 |
00812A |
08/08/12 |
| TARVIN, DAVID, |
V7-F42610 |
R |
34.00 |
4366********1256 |
018366 |
08/08/12 |
| THOMPSON, DONNA, |
V7-44652 |
R |
84.00 |
5141********6058 |
458384 |
08/08/12 |
| WRIGHT, KAREN, |
V7-42312 |
R |
119.00 |
5178********9565 |
884102 |
08/08/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
203.00 |
| 7 |
Visa |
460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.00 |