Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, GARY |
TS-0049 |
2 |
275.00 |
4705********9926 |
043350 |
12/15/11 |
| COSTA, KARIN |
TS-0152 |
2 |
295.00 |
4474********9061 |
042843 |
12/15/11 |
| DALBY, RACHEL |
TS-0203 |
2 |
104.00 |
4282********8173 |
083007 |
12/15/11 |
| PRAZAK, MIKE |
TS-0666 |
2 |
254.75 |
4217********3381 |
004302 |
12/15/11 |
| ROBERTSON, JANET |
TS-0017 |
2 |
185.00 |
4266********4533 |
00880C |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
1113.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1113.75 |