Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGG, LAURA, |
82-31728 |
R |
29.00 |
4282********1741 |
043406 |
01/04/13 |
| BROADWELL, DIAN, |
82-17790 |
R |
49.00 |
5588********4734 |
27962P |
01/04/13 |
| GIANNOBILE, ANI, |
82-35005 |
R |
59.00 |
4778********1109 |
478571 |
01/04/13 |
| HOWERTON, DARRY, |
82-23274 |
R |
29.00 |
5155********1159 |
T2782Z |
01/04/13 |
| MARTIN, JORDAN, |
82-35196 |
R |
29.00 |
4801********5164 |
004496 |
01/04/13 |
| NGUYEN, TAI, |
82-35472 |
R |
39.00 |
4342********2349 |
720107 |
01/04/13 |
| RUEGGE, KRISTIN, |
82-35303 |
R |
39.00 |
4494********1525 |
941546 |
01/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.00 |