Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, BRANDY, |
82-24205 |
R |
29.00 |
5178********8010 |
01948Z |
01/09/13 |
| CARRILLO, MARIB, |
82-35821 |
R |
49.00 |
4494********1434 |
744569 |
01/09/13 |
| CASPER, SARAH, |
82-33733 |
R |
39.00 |
4282********8583 |
011709 |
01/09/13 |
| ELRED, GERIAME, |
82-33606 |
R |
29.00 |
4494********0434 |
742579 |
01/09/13 |
| KOLANDER, KEVAN, |
82-32565 |
R |
29.00 |
5178********7906 |
01966Z |
01/09/13 |
| RODRIGUEZ, SCAR, |
82-32231 |
R |
29.00 |
4342********5588 |
399075 |
01/09/13 |
| SCHAAF, KAREN, |
82-11438 |
R |
29.00 |
4217********4190 |
111879 |
01/09/13 |
| SIDEBOTHAM, EDW, |
82-35578 |
R |
29.00 |
4778********0418 |
666947 |
01/09/13 |
| STEELE, WAYNE, |
82-8625 |
R |
49.00 |
4465********0817 |
009581 |
01/09/13 |
| WARD, MARK, |
82-29736 |
R |
29.00 |
5403********0813 |
081731 |
01/09/13 |
| WILSON, ERIC, |
82-9090 |
R |
39.00 |
4239********1843 |
585833 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 8 |
Visa |
292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.00 |