Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROUSSARD, BUTTINS |
2C-018196 |
2 |
49.00 |
4690********3665 |
487423 |
12/10/12 |
| DERKS, KAYLA |
2C-424517090 |
2 |
49.00 |
4157********7274 |
194437 |
12/10/12 |
| FRANZELLA, CAT |
2C-59306310 |
2 |
49.00 |
5455********7696 |
019570 |
12/10/12 |
| HARVEY, TAYLOR |
2C-322605143 |
2 |
59.00 |
4867********5272 |
043906 |
12/10/12 |
| HILLMAN, KAITLYN |
2C-754506180 |
2 |
49.00 |
4668********2878 |
063954 |
12/10/12 |
| SMITH, LAUREN A |
2C-26803967 |
2 |
39.00 |
4128********4739 |
73704B |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 5 |
Visa |
245.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.00 |