Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEMEYER, TAMI, |
1X-000273 |
R |
7.99 |
4465********4120 |
009863 |
01/09/13 |
| GUSH, SAMANTHA, |
1X-006115 |
R |
39.00 |
4003********5665 |
02162B |
01/09/13 |
| JUFIAR, ADRIAN, |
1X-004065 |
R |
39.95 |
4194********0018 |
023049 |
01/09/13 |
| MASON, BRYAN, |
1X-611911888 |
R |
39.00 |
4815********5568 |
152542 |
01/09/13 |
| MITCHELL, JUSTI, |
1X-005273 |
R |
276.00 |
5107********3203 |
296608 |
01/09/13 |
| SIOMKIN, DARLA, |
1X-006235 |
R |
69.95 |
4366********5942 |
014988 |
01/09/13 |
| SUTLEY, MIRANDA, |
1X-006306 |
R |
39.95 |
4815********5568 |
132843 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
276.00 |
| 6 |
Visa |
235.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.84 |