Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, LINDSAY |
15-30649 |
2 |
99.00 |
4744********4232 |
143448 |
07/16/12 |
| HAMILTON, CATHERINE |
15-30556 |
2 |
99.00 |
4063********2294 |
491852 |
07/16/12 |
| JOHNSON, MICHELLE |
15-30629 |
2 |
99.00 |
4356********6913 |
133341 |
07/16/12 |
| KINNISON, CHRISTINA |
15-30662 |
2 |
35.00 |
4342********7076 |
397912 |
07/16/12 |
| RIBOTA, OSVALDO |
15-30031 |
2 |
25.00 |
4867********1673 |
023406 |
07/16/12 |
| ROTH, LORI |
15-30553 |
2 |
99.00 |
4313********2858 |
03531C |
07/16/12 |
| THOMPSON, JON |
15-30535 |
2 |
25.00 |
4032********8078 |
226750 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
481.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
481.00 |