Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CTVRTLIK, JESSICA |
2A-012645 |
2 |
71.83 |
4342********9646 |
248464 |
01/10/12 |
| HAWLEY, BRITTANY |
2A-013149 |
2 |
67.65 |
4217********0299 |
004193 |
01/10/12 |
| HILL, JAMIE |
2A-000489 |
2 |
39.00 |
4217********8691 |
004193 |
01/10/12 |
| STILWELL, TARA |
2A-013623 |
2 |
72.86 |
6011********4180 |
01097R |
01/10/12 |
| WARING, RYAN |
2A-007663 |
2 |
20.00 |
4431********7118 |
041845 |
01/10/12 |
| WEATHERS, DESIREE |
2A-013090 |
2 |
21.99 |
4494********7622 |
582844 |
01/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
220.47 |
| 1 |
Discover |
72.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.33 |