Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, STUART, |
2C-015136 |
R |
30.03 |
4157********6593 |
839880 |
02/02/12 |
| JEANDRON, ALLIS, |
2C-018234 |
R |
42.90 |
3702*******7237 |
782332 |
02/02/12 |
| SCHOTT, JORDAN, |
2C-001793 |
R |
27.45 |
4060********8394 |
003006 |
02/02/12 |
| SMITH, JENNIFER, |
2C-861478093 |
R |
59.00 |
4303********0757 |
680604 |
02/02/12 |
| SMITH, NATILYN, |
2C-757955740 |
R |
59.00 |
4148********7007 |
214204 |
02/02/12 |
| TASSIN, NICOLE, |
2C-012014 |
R |
76.23 |
5510********6249 |
262225 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.90 |
| 1 |
MasterCard |
76.23 |
| 4 |
Visa |
175.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.61 |