Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAL, PAUL, |
9M-141270 |
R |
21.49 |
4737********7128 |
240869 |
11/27/13 |
| CHAVERS, JAMES, |
9M-260058 |
R |
10.70 |
4099********6625 |
04571C |
11/27/13 |
| DURBIN, BYRON, |
9M-260342 |
R |
10.70 |
4833********4653 |
060127 |
11/27/13 |
| NGUYEN, NAM, |
9M-130313 |
R |
21.49 |
5178********4098 |
04591P |
11/27/13 |
| RHODES, STEPHEN, |
9M-260859 |
R |
10.70 |
4003********2679 |
04557B |
11/27/13 |
| YUAN, YOSHI, |
9M-260860 |
R |
10.70 |
5491********4312 |
02722B |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.19 |
| 4 |
Visa |
53.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
85.78 |