Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCH, JASON, |
Y2-A05708 |
R |
31.30 |
4737********1793 |
708857 |
11/28/12 |
| FISHER, MARC, |
Y2-A03135 |
R |
31.30 |
4488********1668 |
030070 |
11/28/12 |
| MYERS, RYAN, |
Y2-A05620 |
R |
31.30 |
4294********0346 |
073037 |
11/28/12 |
| PRESTON, TODD, |
Y2-A05443 |
R |
52.60 |
4482********7713 |
083301 |
11/28/12 |
| REYNOLDS, DONNA, |
Y2-A05626 |
R |
31.30 |
5108********9363 |
966977 |
11/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.30 |
| 4 |
Visa |
146.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
177.80 |