Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRIES, MELISSA, |
1Y-605942892 |
R |
51.65 |
4465********5626 |
00856B |
08/08/12 |
| MCGRADY, STEFAN, |
1Y-150149872 |
R |
36.58 |
5438********6811 |
H59041 |
08/08/12 |
| NOVICH, KATHRYN, |
1Y-006385 |
R |
49.45 |
5458********0333 |
00857P |
08/08/12 |
| ORTIZ, ROBYN, |
1Y-003715 |
R |
39.95 |
4254********5928 |
000191 |
08/08/12 |
| TOMPKINS, ZACH, |
1Y-008810 |
R |
24.95 |
4733********3291 |
045310 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.03 |
| 3 |
Visa |
116.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.58 |