Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, GARY |
TS-1068 |
2 |
283.00 |
4705********9926 |
074510 |
01/16/12 |
| COSTA, KARIN |
TS-0152 |
2 |
316.00 |
4474********9061 |
073943 |
01/16/12 |
| DALBY, RACHEL |
TS-0203 |
2 |
114.00 |
4282********8173 |
034110 |
01/16/12 |
| PRAZAK, MIKE |
TS-0666 |
2 |
212.50 |
4217********3381 |
007413 |
01/16/12 |
| ROBERTSON, JANET |
TS-0017 |
2 |
185.00 |
4266********4533 |
04013C |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
1110.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1110.50 |