Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRINGHURST, MAX, |
PR-X00620 |
R |
23.64 |
4499********0982 |
487278 |
02/06/13 |
| CROWELL, TARYN, |
PR-113341 |
R |
75.25 |
5491********5253 |
00687P |
02/06/13 |
| FORTIER, KELLY, |
PR-113453 |
R |
75.25 |
5109********0125 |
H98185 |
02/06/13 |
| HAWKINS, EDWARD, |
PR-113264 |
R |
43.00 |
4499********3552 |
487279 |
02/06/13 |
| JONES, ANTONIO, |
PR-113966 |
R |
37.63 |
5438********9236 |
H94429 |
02/06/13 |
| POWER, JUSTIN, |
PR-X00946 |
R |
20.43 |
4342********8040 |
600217 |
02/06/13 |
| WILLIAMS, BRIAN, |
PR-112490 |
R |
43.00 |
4430********0998 |
642518 |
02/06/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
188.13 |
| 4 |
Visa |
130.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.20 |