Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, HEATH, |
D8-D03004 |
R |
6.00 |
4170********9553 |
860387 |
05/22/13 |
| EAMES, DAMION, |
D8-A04873 |
R |
19.00 |
5445********4850 |
332389 |
05/22/13 |
| FROMAN, REBECCA, |
D8-D02458 |
R |
19.00 |
4427********1564 |
520581 |
05/22/13 |
| KELLER, KAYLEE, |
D8-D03084 |
R |
19.00 |
4258********4765 |
001085 |
05/22/13 |
| LUCANO, MARILYN, |
D8-D02678 |
R |
19.00 |
4258********0230 |
001080 |
05/22/13 |
| MCDONOUGH, BRAN, |
D8-D02548 |
R |
50.00 |
4258********7261 |
001090 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.00 |
| 5 |
Visa |
113.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
132.00 |