Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALE, BRITTANY, |
1E-373767339 |
R |
41.73 |
4003********7713 |
03611B |
07/05/12 |
| DEEN, ANDREA, |
1E-005638 |
R |
42.79 |
5108********7835 |
656624 |
07/05/12 |
| GARRITY, SARA, |
1E-932530455 |
R |
41.73 |
5537********7075 |
055119 |
07/05/12 |
| KUKA, KAYLEIGH, |
1E-008233 |
R |
45.63 |
4342********3301 |
934305 |
07/05/12 |
| LAWSON, TRACY, |
1E-698267855 |
R |
41.73 |
4342********4530 |
012270 |
07/05/12 |
| ROMERO, KRISTIN, |
1E-374270843 |
R |
41.73 |
5108********8567 |
656623 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
126.25 |
| 3 |
Visa |
129.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.34 |