Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SARAH, |
82-25662 |
R |
29.00 |
3797*******1004 |
194095 |
04/24/13 |
| COOPER, JUDYE, |
82-27745 |
R |
19.00 |
4427********6902 |
222570 |
04/24/13 |
| DESOTO, CAROLIN, |
82-30294 |
R |
29.00 |
4906********8205 |
821027 |
04/24/13 |
| FERRIS, BRUCE, |
82-34989 |
R |
39.00 |
5178********7325 |
09110Z |
04/24/13 |
| GLAZEBROOK, TAR, |
82-34787 |
R |
29.00 |
4217********0326 |
131730 |
04/24/13 |
| KRUGER, HENDRIK, |
82-10902 |
R |
19.00 |
4115********3629 |
091017 |
04/24/13 |
| LOCKE, ADAM, |
82-31583 |
R |
29.00 |
3743*******0232 |
925130 |
04/24/13 |
| LOWE, MICHELLE, |
82-11502 |
R |
29.00 |
4494********6631 |
551594 |
04/24/13 |
| NOLAN, ANTHONY, |
82-36959 |
R |
29.00 |
4060********5414 |
021307 |
04/24/13 |
| PEREZ, EMMA, |
82-31601 |
R |
19.00 |
4426********6583 |
024791 |
04/24/13 |
| TRUONG, TAM, |
82-32325 |
R |
29.00 |
5572********1447 |
161957 |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 2 |
MasterCard |
68.00 |
| 7 |
Visa |
173.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.00 |