Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMANY, LAURA, |
2C-017326 |
R |
69.30 |
4690********9609 |
308784 |
05/09/12 |
| BADON, DOMINIQU, |
2C-014723 |
R |
74.95 |
3713*******1049 |
188376 |
05/09/12 |
| FIRESHEETS, LIZ, |
2C-003940 |
R |
69.30 |
3717*******4038 |
127499 |
05/09/12 |
| GATES, HANNAH, |
2C-018704 |
R |
55.30 |
4060********5501 |
052906 |
05/09/12 |
| MCKEY, AMANDA, |
2C-018914 |
R |
39.39 |
4690********1739 |
308783 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.25 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
163.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.24 |