Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENRIGHT, MICHAEL |
98-0315371 |
2 |
39.00 |
5329********0678 |
00548Z |
01/21/13 |
| GASTIL, WYATT |
98-0313883 |
2 |
30.00 |
4217********0146 |
100346 |
01/21/13 |
| HARRISON, CHRISTOPHER |
98-0314499 |
2 |
29.00 |
4744********4660 |
130949 |
01/21/13 |
| HAWKINS, ALISA |
98-0314723 |
2 |
25.00 |
3767*******2005 |
196194 |
01/21/13 |
| MAYBURY, CHRIS |
98-0321137 |
2 |
54.00 |
5491********0499 |
02121B |
01/21/13 |
| MCCREE, EVAN |
98-0313840 |
2 |
25.00 |
5178********6056 |
206046 |
01/21/13 |
| RILEY, MELINDA |
98-0314192 |
2 |
25.00 |
5262********8079 |
757565 |
01/21/13 |
| RODRIGUEZ, JOSE |
98-0314299 |
2 |
19.00 |
4282********8690 |
080410 |
01/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
143.00 |
| 3 |
Visa |
78.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.00 |