Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONIN, BLAKELY |
2C-018299 |
3 |
39.00 |
4060********1957 |
025507 |
12/15/12 |
| FUTCH, LAURA |
2C-1070402 |
3 |
49.00 |
4060********4593 |
025507 |
12/15/12 |
| LEBLANC, WILLA |
2C-466827512 |
3 |
39.00 |
4019********7142 |
845014 |
12/15/12 |
| MESTAYER, KELLY |
2C-018473 |
3 |
53.90 |
4867********0852 |
025507 |
12/15/12 |
| ROBERTS, D SHAY |
2C-003490 |
3 |
49.00 |
4060********8174 |
025507 |
12/15/12 |
| WILES, ASHLEY |
2C-018413 |
3 |
27.30 |
4060********4670 |
025507 |
12/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
257.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.20 |