Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNEAR, TEDDY |
5L-005787 |
2 |
59.00 |
5140********2186 |
04281Z |
10/10/11 |
| ARNOLD, JENNIFER |
5L-002531 |
2 |
49.00 |
4342********2872 |
883599 |
10/10/11 |
| BURKE, SARAH |
5L-004167 |
2 |
55.00 |
6011********7672 |
01060R |
10/10/11 |
| KOCH, TESSA |
5L-005503 |
2 |
5.00 |
4342********5631 |
467561 |
10/10/11 |
| MCKAY, KATEY |
5L-005379 |
2 |
39.00 |
4465********9001 |
023810 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 3 |
Visa |
93.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.00 |