Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETO, PENNE |
5S-003784 |
2 |
69.00 |
5461********5413 |
467530 |
12/10/11 |
| DONOVEN, BRIANNA |
5S-007348 |
2 |
59.59 |
4342********0575 |
637372 |
12/10/11 |
| FIELDS, KATY |
5S-003402 |
2 |
59.00 |
5461********4335 |
467520 |
12/10/11 |
| GRIFFITH, FAYE |
5S-009588 |
2 |
5.00 |
4024********6992 |
005594 |
12/10/11 |
| LAMACH, KATIE |
5S-005467 |
2 |
5.00 |
4720********9312 |
618638 |
12/10/11 |
| LESOFSKI, KARRI |
5S-003907 |
2 |
79.00 |
4493********6586 |
554468 |
12/10/11 |
| LILLETUEDT, RACHELLE |
5S-006519 |
2 |
49.49 |
4342********1579 |
726102 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.00 |
| 5 |
Visa |
198.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.08 |