Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, JENNIE |
4N-011433 |
2 |
63.20 |
5144********9057 |
831865 |
01/10/12 |
| PETERSON, DARCY |
4N-001850 |
2 |
6.24 |
4127********3516 |
347914 |
01/10/12 |
| RIVERA, ASHLEY |
4N-517618705 |
2 |
0.74 |
4801********0039 |
010593 |
01/10/12 |
| TAYLOR, AMY |
4N-012421 |
2 |
6.24 |
4773********9258 |
143456 |
01/10/12 |
| TELLEY, HEATHER |
4N-713988304 |
2 |
84.61 |
5491********1378 |
01065B |
01/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
147.81 |
| 3 |
Visa |
13.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.03 |