Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, TESSA, |
US-131067 |
R |
133.00 |
4919********7992 |
080100 |
01/30/13 |
| DAVIS, NICHOLAS, |
US-132636 |
R |
10.00 |
4121********0627 |
03076A |
01/30/13 |
| FRAZIER, ELAINE, |
US-131349 |
R |
59.00 |
4121********0627 |
03089A |
01/30/13 |
| FRAZIER, GEORGE, |
US-106111 |
R |
40.00 |
4121********0627 |
03064A |
01/30/13 |
| JAMES, LESTER, |
US-107073 |
R |
40.00 |
4862********4101 |
03073A |
01/30/13 |
| KRUSE, ANGELA, |
US-131395 |
R |
40.00 |
4640********6846 |
03056B |
01/30/13 |
| LYE, RON, |
US-132094 |
R |
40.00 |
4784********7392 |
080101 |
01/30/13 |
| PANNELL, WENDE, |
US-131229 |
R |
78.00 |
5108********1811 |
080101 |
01/30/13 |
| ROSA, MILY, |
US-206507 |
R |
33.00 |
5467********1528 |
03040B |
01/30/13 |
| SMITH, BRIAN, |
US-133085 |
R |
59.00 |
5466********4707 |
29810P |
01/30/13 |
| TEETS, GREG, |
US-107983 |
R |
53.00 |
5523********2167 |
T02573 |
01/30/13 |
| TEETS, STEPHANI, |
US-131567 |
R |
30.00 |
5523********2167 |
T02572 |
01/30/13 |
| TEETS, WILL, |
US-107815 |
R |
10.00 |
5523********2167 |
T02575 |
01/30/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
263.00 |
| 7 |
Visa |
362.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.00 |